Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | MGNREGA/2020-21/R/13 | 80,080 | 02/12/2020 | OWN/2020-21/P/21 | 14,700 | |||||||||
18/12/2020 | OWN/2020-21/R/15 | 250,000 | 04/12/2020 | AGAV/2020-21/P/86 | 103,734 | |||||||||
21/12/2020 | MGNREGA/2020-21/R/14 | 77,740 | 04/12/2020 | PMGAY/2020-21/P/21 | 576,000 | |||||||||
21/12/2020 | MGNREGA/2020-21/R/15 | 40,180 | 07/12/2020 | AWC/2020-21/P/12 | 100,000 | |||||||||
21/12/2020 | MGNREGA/2020-21/R/16 | 198,600 | 09/12/2020 | CDPTF/2020-21/P/4 | 17,855 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/17 | 358,070 | 17/12/2020 | AGAV/2020-21/P/87 | 4,000 | |||||||||
17/12/2020 | CDPTF/2020-21/P/5 | 17,866 | ||||||||||||
17/12/2020 | CDPTF/2020-21/P/6 | 17,855 | ||||||||||||
17/12/2020 | MGNREGA/2020-21/P/21 | 45,620 | ||||||||||||
17/12/2020 | MGNREGA/2020-21/P/22 | 80,080 | ||||||||||||
17/12/2020 | MGNREGA/2020-21/P/23 | 4,540 | ||||||||||||
17/12/2020 | PMGAY/2020-21/P/22 | 2,200 | ||||||||||||
17/12/2020 | PMGAY/2020-21/P/23 | 16,900 | ||||||||||||
17/12/2020 | PMGAY/2020-21/P/24 | 40,118 | ||||||||||||
18/12/2020 | AGAV/2020-21/P/88 | 200,000 | ||||||||||||
18/12/2020 | AGAV/2020-21/P/89 | 103,417 | ||||||||||||
18/12/2020 | CDPTF/2020-21/P/7 | 17,200 | ||||||||||||
18/12/2020 | MLALAD/2020-21/P/11 | 55,000 | ||||||||||||
18/12/2020 | OWN/2020-21/P/22 | 250,000 | ||||||||||||
21/12/2020 | MGNREGA/2020-21/P/24 | 40,180 | ||||||||||||
21/12/2020 | MGNREGA/2020-21/P/25 | 198,600 | ||||||||||||
21/12/2020 | MGNREGA/2020-21/P/26 | 77,740 | ||||||||||||
30/12/2020 | AGAV/2020-21/P/90 | 15,800 | ||||||||||||
30/12/2020 | AWC/2020-21/P/13 | 28,472 | ||||||||||||
30/12/2020 | CDPTF/2020-21/P/10 | 17,857 | ||||||||||||
30/12/2020 | CDPTF/2020-21/P/11 | 29,773 | ||||||||||||
30/12/2020 | CDPTF/2020-21/P/8 | 17,855 | ||||||||||||
30/12/2020 | CDPTF/2020-21/P/9 | 17,855 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/27 | 358,070 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/28 | 358,070 | ||||||||||||
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