Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | ADWS/2020-21/R/5 | 12,752 | 04/11/2020 | MGNREGA/2020-21/P/23 | 197,661 | |||||||||
01/11/2020 | BAT/2020-21/R/3 | 307 | 05/11/2020 | SFCG/2020-21/P/165 | 19,531 | |||||||||
01/11/2020 | MPLADS/2020-21/R/4 | 6,760 | 06/11/2020 | MLACDS/2020-21/P/21 | 45,000 | |||||||||
01/11/2020 | PAR/2020-21/R/3 | 3,926 | 06/11/2020 | SFCG/2020-21/P/162 | 3,000 | |||||||||
01/11/2020 | TSC/2020-21/R/10 | 5,014 | 07/11/2020 | SFCG/2020-21/P/161 | 10,000 | |||||||||
02/11/2020 | SFCG/2020-21/R/16 | 2,005 | 08/11/2020 | SFCG/2020-21/P/164 | 68,064 | |||||||||
03/11/2020 | OWN/2020-21/R/43 | 180 | 09/11/2020 | MPLADS/2020-21/P/6 | 67,500 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/8 | 247,564 | 09/11/2020 | SFCG/2020-21/P/166 | 4,160 | |||||||||
05/11/2020 | ADWS/2020-21/R/4 | 54,000 | 09/11/2020 | SFCG/2020-21/P/167 | 206,150 | |||||||||
09/11/2020 | MLACDS/2020-21/R/2 | 1,968,155 | 10/11/2020 | CMSPGHS/2020-21/P/18 | 198,613 | |||||||||
12/11/2020 | SFCG/2020-21/R/18 | 415,000 | 10/11/2020 | MGNREGA/2020-21/P/24 | 30,000 | |||||||||
20/11/2020 | MLACDS/2020-21/R/3 | 40,000 | 10/11/2020 | MGNREGA/2020-21/P/25 | 25,913 | |||||||||
24/11/2020 | OWN/2020-21/R/33 | 171,000 | 11/11/2020 | MLACDS/2020-21/P/23 | 416,913 | |||||||||
26/11/2020 | OWN/2020-21/R/34 | 350,000 | 11/11/2020 | MLACDS/2020-21/P/27 | 436,616 | |||||||||
26/11/2020 | OWN/2020-21/R/39 | 7,500 | 11/11/2020 | SFCG/2020-21/P/175 | 4,150 | |||||||||
27/11/2020 | OWN/2020-21/R/35 | 171,000 | 11/11/2020 | SFCG/2020-21/P/176 | 3,900 | |||||||||
27/11/2020 | OWN/2020-21/R/36 | 171,000 | 11/11/2020 | SFCG/2020-21/P/177 | 3,700 | |||||||||
30/11/2020 | NMP/2020-21/R/9 | 48,000 | 11/11/2020 | SFCG/2020-21/P/178 | 3,800 | |||||||||
30/11/2020 | OWN/2020-21/R/38 | 10,080 | 11/11/2020 | SFCG/2020-21/P/179 | 7,700 | |||||||||
30/11/2020 | OWN/2020-21/R/40 | 345,000 | 13/11/2020 | SFCG/2020-21/P/168 | 202,143 | |||||||||
30/11/2020 | OWN/2020-21/R/41 | 18,070 | 13/11/2020 | SFCG/2020-21/P/169 | 2,000 | |||||||||
30/11/2020 | OWN/2020-21/R/42 | 125,100 | 13/11/2020 | SFCG/2020-21/P/170 | 167,046 | |||||||||
30/11/2020 | PF/2020-21/R/8 | 23,400 | 17/11/2020 | CMSPGHS/2020-21/P/19 | 59,711 | |||||||||
17/11/2020 | MLACDS/2020-21/P/22 | 208,469 | ||||||||||||
17/11/2020 | SFCG/2020-21/P/171 | 324,586 | ||||||||||||
17/11/2020 | SFCG/2020-21/P/180 | 345,993 | ||||||||||||
18/11/2020 | OWN/2020-21/P/78 | 247,564 | ||||||||||||
21/11/2020 | SFCG/2020-21/P/172 | 2,085 | ||||||||||||
23/11/2020 | OWN/2020-21/P/66 | 8,000 | ||||||||||||
23/11/2020 | SFCG/2020-21/P/173 | 8,732 | ||||||||||||
26/11/2020 | OWN/2020-21/P/67 | 171,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/68 | 171,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/69 | 254,127 | ||||||||||||
30/11/2020 | ADWS/2020-21/P/2 | 14,000 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/P/26 | 5,000 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/P/27 | 19,633 | ||||||||||||
30/11/2020 | OWN/2020-21/P/70 | 34,870 | ||||||||||||
30/11/2020 | OWN/2020-21/P/71 | 14,907 | ||||||||||||
30/11/2020 | OWN/2020-21/P/72 | 1,710 | ||||||||||||
30/11/2020 | OWN/2020-21/P/73 | 201,915 | ||||||||||||
30/11/2020 | OWN/2020-21/P/74 | 9,106 | ||||||||||||
30/11/2020 | OWN/2020-21/P/75 | 8,295 | ||||||||||||
30/11/2020 | OWN/2020-21/P/76 | 10,308 | ||||||||||||
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