Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/26 | 120,525 | 01/12/2020 | OWN/2020-21/P/81 | 4,178,065 | |||||||||
01/12/2020 | OWN/2020-21/R/27 | 25,118 | 04/12/2020 | OWN/2020-21/P/82 | 9,500 | |||||||||
01/12/2020 | OWN/2020-21/R/28 | 900,000 | 10/12/2020 | PMGAY/2020-21/P/8 | 65,588 | |||||||||
01/12/2020 | OWN/2020-21/R/29 | 2,826,000 | 11/12/2020 | OWN/2020-21/P/83 | 500,000 | |||||||||
01/12/2020 | OWN/2020-21/R/30 | 1,500,000 | 15/12/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
01/12/2020 | OWN/2020-21/R/31 | 1,829,575 | 15/12/2020 | PMGAY/2020-21/P/9 | 408,000 | |||||||||
01/12/2020 | OWN/2020-21/R/32 | 9,102 | 20/12/2020 | OWN/2020-21/P/44 | 7,400 | |||||||||
03/12/2020 | MGNREGA/2020-21/R/48 | 3,600,000 | 20/12/2020 | OWN/2020-21/P/50 | 21,000 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/49 | 13,089 | 20/12/2020 | OWN/2020-21/P/58 | 4,400 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/50 | 96,590 | 20/12/2020 | OWN/2020-21/P/61 | 2,500 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/51 | 13,089 | 20/12/2020 | OWN/2020-21/P/66 | 301,010 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/52 | 20,000 | 20/12/2020 | OWN/2020-21/P/70 | 6,600 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/53 | 13,850 | ||||||||||||
14/12/2020 | MGNREGA/2020-21/R/54 | 20,000 | ||||||||||||
14/12/2020 | MGNREGA/2020-21/R/55 | 17,910 | ||||||||||||
21/12/2020 | MGNREGA/2020-21/R/56 | 14,800,000 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/57 | 39,937 | ||||||||||||
|