Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | MGNREGA/2020-21/R/18 | 162,659 | 03/12/2020 | OWN/2020-21/P/58 | 332,000 | 11/12/2020 | OWN/2020-21/J/100 | 38,000 | ||||||
25/12/2020 | MGNREGA/2020-21/R/19 | 970 | 04/12/2020 | GGY/2020-21/P/12 | 204,000 | 11/12/2020 | OWN/2020-21/J/96 | 8,000 | ||||||
30/12/2020 | GGY/2020-21/R/5 | 763 | 04/12/2020 | GGY/2020-21/P/13 | 292,850 | 11/12/2020 | OWN/2020-21/J/97 | 38,000 | ||||||
30/12/2020 | MGNREGA/2020-21/R/20 | 25,500 | 04/12/2020 | OWN/2020-21/P/59 | 6,160 | 11/12/2020 | OWN/2020-21/J/98 | 26,000 | ||||||
30/12/2020 | MGNREGA/2020-21/R/21 | 392,268 | 07/12/2020 | SFC/2020-21/P/26 | 225,000 | 11/12/2020 | OWN/2020-21/J/99 | 44,000 | ||||||
30/12/2020 | SFC/2020-21/R/14 | 98,165 | 09/12/2020 | OWN/2020-21/P/60 | 31,180 | |||||||||
31/12/2020 | NOAPS/2020-21/R/23 | 283,358 | 11/12/2020 | SPPF/2020-21/P/18 | 500,000 | |||||||||
15/12/2020 | AGAV/2020-21/P/48 | 20,257 | ||||||||||||
15/12/2020 | AGAV/2020-21/P/49 | 23,000 | ||||||||||||
15/12/2020 | AWC/2020-21/P/13 | 200,000 | ||||||||||||
15/12/2020 | AWC/2020-21/P/14 | 200,000 | ||||||||||||
15/12/2020 | MLALAD/2020-21/P/8 | 100,000 | ||||||||||||
15/12/2020 | WODC/2020-21/P/10 | 500,000 | ||||||||||||
22/12/2020 | AGAV/2020-21/P/50 | 300,000 | ||||||||||||
22/12/2020 | AWC/2020-21/P/15 | 200,000 | ||||||||||||
22/12/2020 | AWC/2020-21/P/16 | 200,000 | ||||||||||||
22/12/2020 | AWC/2020-21/P/17 | 200,000 | ||||||||||||
23/12/2020 | WODC/2020-21/P/11 | 100,000 | ||||||||||||
23/12/2020 | WODC/2020-21/P/12 | 95,015 | ||||||||||||
28/12/2020 | WODC/2020-21/P/13 | 500,000 | ||||||||||||
29/12/2020 | MLALAD/2020-21/P/10 | 50,000 | ||||||||||||
29/12/2020 | MLALAD/2020-21/P/9 | 100,000 | ||||||||||||
29/12/2020 | WODC/2020-21/P/14 | 500,000 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/19 | 33,516 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/20 | 356,452 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/21 | 24,410 | ||||||||||||
31/12/2020 | AWC/2020-21/P/18 | 200,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/54 | 24,431 | ||||||||||||
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