Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | MGNREGA/2020-21/R/41 | 160,000 | 02/11/2020 | JPVN/2020-21/P/3 | 84,600 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/13 | 458,892 | 05/11/2020 | OWN/2020-21/P/41 | 6,000 | |||||||||
11/11/2020 | NDPS/2020-21/R/8 | 2,000 | 06/11/2020 | JPVN/2020-21/P/4 | 319,100 | |||||||||
11/11/2020 | NOAPS/2020-21/R/10 | 260,100 | 06/11/2020 | MGNREGA/2020-21/P/43 | 435,000 | |||||||||
11/11/2020 | NWPS/2020-21/R/10 | 94,150 | 06/11/2020 | MMSGVY/2020-21/P/4 | 208,000 | |||||||||
11/11/2020 | SSP/2020-21/R/7 | 91,700 | 06/11/2020 | MMSGVY/2020-21/P/5 | 63,040 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/42 | 91,000 | 06/11/2020 | MMSGVY/2020-21/P/6 | 300,000 | |||||||||
25/11/2020 | OWN/2020-21/R/57 | 3,000 | 06/11/2020 | OWN/2020-21/P/19 | 129,700 | |||||||||
25/11/2020 | OWN/2020-21/R/58 | 5,000 | 06/11/2020 | TSC/2020-21/P/4 | 60,000 | |||||||||
25/11/2020 | OWN/2020-21/R/59 | 3,000 | 07/11/2020 | MGNREGA/2020-21/P/11 | 820 | |||||||||
27/11/2020 | OWN/2020-21/R/60 | 2,000 | 12/11/2020 | MGNREGA/2020-21/P/12 | 456,353 | |||||||||
27/11/2020 | OWN/2020-21/R/61 | 3,000 | 16/11/2020 | MGNREGA/2020-21/P/13 | 44,000 | |||||||||
28/11/2020 | OWN/2020-21/R/62 | 2,000 | 16/11/2020 | MGNREGA/2020-21/P/14 | 66,180 | |||||||||
28/11/2020 | OWN/2020-21/R/63 | 2,000 | 17/11/2020 | NDPS/2020-21/P/7 | 2,000 | |||||||||
28/11/2020 | OWN/2020-21/R/64 | 2,000 | 17/11/2020 | NOAPS/2020-21/P/9 | 225,500 | |||||||||
17/11/2020 | NWPS/2020-21/P/9 | 84,350 | ||||||||||||
17/11/2020 | SSP/2020-21/P/8 | 83,650 | ||||||||||||
18/11/2020 | MGNREGA/2020-21/P/44 | 160,000 | ||||||||||||
18/11/2020 | MGNREGA/2020-21/P/45 | 91,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/20 | 80,000 | ||||||||||||
19/11/2020 | ANGANWADI/2020-21/P/5 | 484,248 | ||||||||||||
23/11/2020 | OWN/2020-21/P/21 | 5,500 | ||||||||||||
24/11/2020 | ANGANWADI/2020-21/P/6 | 36,160 | ||||||||||||
24/11/2020 | OWN/2020-21/P/22 | 3,000 | ||||||||||||
25/11/2020 | MMSGVY/2020-21/P/3 | 208,000 | ||||||||||||
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