Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | AGAV/2020-21/R/3 | 720,573 | 02/12/2020 | GGY/2020-21/P/50 | 3,770 | |||||||||
03/12/2020 | OWN/2020-21/R/22 | 53,485 | 02/12/2020 | MGNREGA/2020-21/P/13 | 605,640 | |||||||||
04/12/2020 | WODC/2020-21/R/7 | 6,200,000 | 02/12/2020 | WODC/2020-21/P/10 | 77,511 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/13 | 209,010 | 02/12/2020 | WODC/2020-21/P/11 | 302,222 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/7 | 209,010 | 03/12/2020 | AGAV/2020-21/P/21 | 257,834 | |||||||||
15/12/2020 | OWN/2020-21/R/23 | 134,349 | 03/12/2020 | AGAV/2020-21/P/22 | 153,848 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/14 | 2,246 | 03/12/2020 | AGAV/2020-21/P/23 | 150,000 | |||||||||
25/12/2020 | SSAOC/2020-21/R/7 | 33,627 | 03/12/2020 | AGAV/2020-21/P/24 | 200,000 | |||||||||
03/12/2020 | MGNREGA/2020-21/P/14 | 144,200 | ||||||||||||
03/12/2020 | MLALAD/2020-21/P/5 | 3,000 | ||||||||||||
03/12/2020 | OWN/2020-21/P/25 | 53,485 | ||||||||||||
03/12/2020 | PMGAY/2020-21/P/16 | 144,561 | ||||||||||||
03/12/2020 | PMGAY/2020-21/P/17 | 163,677 | ||||||||||||
04/12/2020 | ELECTION/2020-21/P/2 | 423 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/53 | 27,420 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/54 | 7,190 | ||||||||||||
07/12/2020 | OWN/2020-21/P/26 | 27,000 | ||||||||||||
10/12/2020 | AWC/2020-21/P/6 | 200,000 | ||||||||||||
12/12/2020 | GGY/2020-21/P/57 | 600 | ||||||||||||
14/12/2020 | SSAOC/2020-21/P/17 | 25,000 | ||||||||||||
15/12/2020 | GGY/2020-21/P/51 | 200,000 | ||||||||||||
15/12/2020 | OWN/2020-21/P/27 | 134,349 | ||||||||||||
15/12/2020 | OWN/2020-21/P/28 | 4,000 | ||||||||||||
17/12/2020 | MLALAD/2020-21/P/8 | 200,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/55 | 12,375 | ||||||||||||
18/12/2020 | GGY/2020-21/P/52 | 187,417 | ||||||||||||
18/12/2020 | GGY/2020-21/P/53 | 120,000 | ||||||||||||
18/12/2020 | GGY/2020-21/P/54 | 4,628 | ||||||||||||
18/12/2020 | GGY/2020-21/P/55 | 2,799 | ||||||||||||
21/12/2020 | GGY/2020-21/P/56 | 212,000 | ||||||||||||
22/12/2020 | MGNREGA/2020-21/P/15 | 57,680 | ||||||||||||
28/12/2020 | 4THSFC/2020-21/P/56 | 55,380 | ||||||||||||
28/12/2020 | MGNREGA/2020-21/P/16 | 12,740 | ||||||||||||
29/12/2020 | SSDG/2020-21/P/9 | 183,805 | ||||||||||||
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