Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | MGNREGA/2020-21/R/11 | 328,604 | 02/11/2020 | OWN/2020-21/P/193 | 1,350 | |||||||||
02/11/2020 | OWN/2020-21/P/194 | 7,055 | ||||||||||||
02/11/2020 | OWN/2020-21/P/195 | 57,477 | ||||||||||||
02/11/2020 | TSC/2020-21/P/25 | 10,000 | ||||||||||||
02/11/2020 | TSC/2020-21/P/26 | 9,000 | ||||||||||||
03/11/2020 | MGNREGA/2020-21/P/49 | 245,870 | ||||||||||||
03/11/2020 | MGNREGA/2020-21/P/50 | 26,763 | ||||||||||||
03/11/2020 | MGNREGA/2020-21/P/51 | 12,000 | ||||||||||||
03/11/2020 | MGNREGA/2020-21/P/52 | 24,000 | ||||||||||||
03/11/2020 | MGNREGA/2020-21/P/53 | 12,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/196 | 320,633 | ||||||||||||
03/11/2020 | OWN/2020-21/P/197 | 23,640 | ||||||||||||
03/11/2020 | OWN/2020-21/P/198 | 1,474 | ||||||||||||
03/11/2020 | OWN/2020-21/P/199 | 14,215 | ||||||||||||
03/11/2020 | OWN/2020-21/P/200 | 76,850 | ||||||||||||
03/11/2020 | OWN/2020-21/P/201 | 293,690 | ||||||||||||
04/11/2020 | OWN/2020-21/P/202 | 175,561 | ||||||||||||
05/11/2020 | OWN/2020-21/P/203 | 110,480 | ||||||||||||
05/11/2020 | OWN/2020-21/P/204 | 125,623 | ||||||||||||
05/11/2020 | OWN/2020-21/P/205 | 80,431 | ||||||||||||
05/11/2020 | OWN/2020-21/P/206 | 3,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/207 | 50,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/208 | 19,864 | ||||||||||||
10/11/2020 | TSC/2020-21/P/27 | 3,656 | ||||||||||||
11/11/2020 | OWN/2020-21/P/209 | 61,800 | ||||||||||||
11/11/2020 | OWN/2020-21/P/210 | 1,624,349 | ||||||||||||
11/11/2020 | OWN/2020-21/P/211 | 145,400 | ||||||||||||
17/11/2020 | OWN/2020-21/P/212 | 24,408 | ||||||||||||
19/11/2020 | OWN/2020-21/P/213 | 800 | ||||||||||||
20/11/2020 | TSC/2020-21/P/28 | 4,875 | ||||||||||||
23/11/2020 | OWN/2020-21/P/214 | 35,460 | ||||||||||||
23/11/2020 | OWN/2020-21/P/215 | 141,593 | ||||||||||||
30/11/2020 | OWN/2020-21/P/216 | 320,207 | ||||||||||||
30/11/2020 | OWN/2020-21/P/217 | 42,375 | ||||||||||||
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