Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | MGNREGA/2020-21/R/21 | 238,581 | 02/11/2020 | OWN/2020-21/P/146 | 238,581 | 09/11/2020 | OWN/2020-21/C/13 | 112 | ||||||
03/11/2020 | SFCG/2020-21/R/3 | 4,581 | 04/11/2020 | OWN/2020-21/P/147 | 50,000 | 17/11/2020 | OWN/2020-21/C/14 | 110 | ||||||
05/11/2020 | OWN/2020-21/R/76 | 112 | 09/11/2020 | OWN/2020-21/P/148 | 99,204 | 19/11/2020 | OWN/2020-21/C/15 | 14,644 | ||||||
16/11/2020 | OWN/2020-21/R/77 | 110 | 09/11/2020 | OWN/2020-21/P/149 | 34,937 | 30/11/2020 | OWN/2020-21/C/16 | 4,558 | ||||||
18/11/2020 | OWN/2020-21/R/78 | 1,544 | 11/11/2020 | OWN/2020-21/P/150 | 2,000 | |||||||||
19/11/2020 | OWN/2020-21/R/79 | 13,100 | 11/11/2020 | OWN/2020-21/P/151 | 10,600 | |||||||||
20/11/2020 | MLACDS/2020-21/R/18 | 599,977 | 11/11/2020 | OWN/2020-21/P/152 | 26,550 | |||||||||
20/11/2020 | OWN/2020-21/R/81 | 605,078 | 18/11/2020 | OWN/2020-21/P/153 | 2,996 | |||||||||
26/11/2020 | OWN/2020-21/R/80 | 4,558 | 18/11/2020 | OWN/2020-21/P/154 | 379,548 | |||||||||
27/11/2020 | MLACDS/2020-21/R/17 | 247,926 | 18/11/2020 | OWN/2020-21/P/155 | 549,089 | |||||||||
30/11/2020 | IWSC/2020-21/R/3 | 584 | 26/11/2020 | MLACDS/2020-21/P/29 | 2,552 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/20 | 2,053 | 30/11/2020 | MGNREGA/2020-21/P/26 | 188,880 | |||||||||
30/11/2020 | MPLADS/2020-21/R/10 | 326 | 30/11/2020 | MGNREGA/2020-21/P/27 | 30,000 | |||||||||
30/11/2020 | MPLADS/2020-21/R/11 | 14 | 30/11/2020 | MGNREGA/2020-21/P/28 | 19,701 | |||||||||
30/11/2020 | MPLADS/2020-21/R/12 | 718 | 30/11/2020 | OWN/2020-21/P/156 | 317,330 | |||||||||
30/11/2020 | MPLADS/2020-21/R/9 | 5 | 30/11/2020 | OWN/2020-21/P/157 | 71,030 | |||||||||
30/11/2020 | PAR/2020-21/R/5 | 946 | 30/11/2020 | OWN/2020-21/P/158 | 3,120 | |||||||||
30/11/2020 | PF/2020-21/R/8 | 35,600 | 30/11/2020 | OWN/2020-21/P/159 | 315,919 | |||||||||
30/11/2020 | PF/2020-21/R/9 | 35,600 | 30/11/2020 | OWN/2020-21/P/160 | 28,264 | |||||||||
30/11/2020 | RIMP/2020-21/R/3 | 21 | 30/11/2020 | OWN/2020-21/P/161 | 482,490 | |||||||||
30/11/2020 | TSC/2020-21/R/10 | 4 | ||||||||||||
30/11/2020 | TSC/2020-21/R/8 | 48 | ||||||||||||
30/11/2020 | TSC/2020-21/R/9 | 92 | ||||||||||||
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