Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | MGNREGA/2020-21/R/21 | 2,400,000 | 01/12/2020 | MGNREGA/2020-21/P/24 | 21,718 | 24/12/2020 | IAY/2020-21/C/1 | 400 | ||||||
10/12/2020 | OWN/2020-21/R/108 | 1,550,000 | 01/12/2020 | MGNREGA/2020-21/P/25 | 67,520 | 30/12/2020 | OWN/2020-21/C/1 | 2,950 | ||||||
10/12/2020 | OWN/2020-21/R/16 | 1,550,000 | 09/12/2020 | IAY/2020-21/P/19 | 460,900 | 30/12/2020 | OWN/2020-21/C/2 | 2,950 | ||||||
21/12/2020 | MGNREGA/2020-21/R/22 | 22,800,000 | 10/12/2020 | IAY/2020-21/P/20 | 17,338 | |||||||||
21/12/2020 | OWN/2020-21/R/109 | 102,000 | 10/12/2020 | OWN/2020-21/P/62 | 19,574 | |||||||||
24/12/2020 | IAY/2020-21/R/1 | 400 | 16/12/2020 | OWN/2020-21/P/63 | 4,249,266 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 96,309 | 22/12/2020 | IAY/2020-21/P/21 | 49,750 | |||||||||
25/12/2020 | ELECTION/2020-21/R/3 | 578 | 22/12/2020 | OWN/2020-21/P/64 | 4,644 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/23 | 35,424 | 22/12/2020 | OWN/2020-21/P/65 | 2,937 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/42 | 511 | 22/12/2020 | OWN/2020-21/P/66 | 76,262 | |||||||||
25/12/2020 | MLALAD/2020-21/R/3 | 21,438 | 22/12/2020 | OWN/2020-21/P/67 | 69,406 | |||||||||
25/12/2020 | MPLADS/2020-21/R/6 | 6,393 | 22/12/2020 | OWN/2020-21/P/68 | 2,467 | |||||||||
25/12/2020 | MPLADS/2020-21/R/9 | 1,006 | 22/12/2020 | OWN/2020-21/P/69 | 2,971 | |||||||||
25/12/2020 | NRLM/2020-21/R/3 | 43 | 22/12/2020 | OWN/2020-21/P/70 | 14,903 | |||||||||
25/12/2020 | OWN/2020-21/R/110 | 61,899 | 22/12/2020 | OWN/2020-21/P/71 | 14,010 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/24 | 142,668 | 29/12/2020 | 4THSFC/2020-21/P/24 | 187,500 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/25 | 67,520 | 29/12/2020 | 4THSFC/2020-21/P/25 | 28,301 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/26 | 153,000 | 29/12/2020 | 4THSFC/2020-21/P/26 | 50,000 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/27 | 67,520 | 29/12/2020 | IAY/2020-21/P/22 | 78,400 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/28 | 50,000 | 29/12/2020 | IAY/2020-21/P/23 | 1,750 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/29 | 153,000 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/30 | 33,760 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/31 | 32,275 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/32 | 78,814 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/33 | 49,550 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/34 | 20,000 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/35 | 34,508 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/36 | 33,760 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/37 | 217,368 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/38 | 126,000 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/39 | 24,718 | ||||||||||||
30/12/2020 | OWN/2020-21/R/111 | 2,950 | ||||||||||||
30/12/2020 | OWN/2020-21/R/112 | 44,597 | ||||||||||||
30/12/2020 | OWN/2020-21/R/15 | 2,950 | ||||||||||||
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