Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | MGNREGA/2020-21/R/8 | 427,090 | 02/12/2020 | MGNREGA/2020-21/P/17 | 327,103 | |||||||||
02/12/2020 | OWN/2020-21/R/141 | 151,270 | 02/12/2020 | OWN/2020-21/P/362 | 958 | |||||||||
02/12/2020 | OWN/2020-21/R/142 | 19,093 | 03/12/2020 | MGNREGA/2020-21/P/18 | 38,800 | |||||||||
02/12/2020 | OWN/2020-21/R/143 | 20,252 | 03/12/2020 | MLACDS/2020-21/P/2 | 300,550 | |||||||||
04/12/2020 | MLACDS/2020-21/R/4 | 65,000 | 07/12/2020 | OWN/2020-21/P/363 | 94,392 | |||||||||
08/12/2020 | MGNREGA/2020-21/R/9 | 789,201 | 07/12/2020 | OWN/2020-21/P/364 | 33,710 | |||||||||
08/12/2020 | OWN/2020-21/R/144 | 72,000 | 07/12/2020 | OWN/2020-21/P/365 | 26,742 | |||||||||
08/12/2020 | OWN/2020-21/R/145 | 6,750 | 07/12/2020 | OWN/2020-21/P/366 | 9,490 | |||||||||
14/12/2020 | OWN/2020-21/R/146 | 44,820 | 08/12/2020 | OWN/2020-21/P/367 | 11,400 | |||||||||
16/12/2020 | OWN/2020-21/R/148 | 431,078 | 08/12/2020 | OWN/2020-21/P/368 | 257,760 | |||||||||
17/12/2020 | MLACDS/2020-21/R/6 | 247,436 | 08/12/2020 | OWN/2020-21/P/369 | 4,240 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 100,000 | 08/12/2020 | OWN/2020-21/P/370 | 2,000 | |||||||||
22/12/2020 | XVFC/2020-21/R/6 | 100,000 | 08/12/2020 | OWN/2020-21/P/371 | 1,750 | |||||||||
30/12/2020 | OWN/2020-21/R/147 | 10,100 | 08/12/2020 | OWN/2020-21/P/372 | 1,000 | |||||||||
31/12/2020 | MLACDS/2020-21/R/7 | 16,211 | 08/12/2020 | OWN/2020-21/P/373 | 14,402 | |||||||||
31/12/2020 | MPLADS/2020-21/R/3 | 2,509 | 09/12/2020 | OWN/2020-21/P/374 | 8,064 | |||||||||
31/12/2020 | SSS/2020-21/R/4 | 3,663 | 09/12/2020 | OWN/2020-21/P/375 | 284,586 | |||||||||
31/12/2020 | XVFC/2020-21/R/5 | 83,125 | 10/12/2020 | MLACDS/2020-21/P/3 | 8,500 | |||||||||
10/12/2020 | OWN/2020-21/P/376 | 19,100 | ||||||||||||
10/12/2020 | OWN/2020-21/P/377 | 30,800 | ||||||||||||
10/12/2020 | OWN/2020-21/P/378 | 2,760 | ||||||||||||
11/12/2020 | OWN/2020-21/P/379 | 3,000 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/P/20 | 3,500 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/P/21 | 2,810 | ||||||||||||
18/12/2020 | OWN/2020-21/P/380 | 33,180 | ||||||||||||
21/12/2020 | MGNREGA/2020-21/P/19 | 1,533 | ||||||||||||
21/12/2020 | MLACDS/2020-21/P/4 | 10,000 | ||||||||||||
21/12/2020 | SSS/2020-21/P/2 | 72,645 | ||||||||||||
24/12/2020 | OWN/2020-21/P/381 | 272,700 | ||||||||||||
24/12/2020 | OWN/2020-21/P/382 | 27,377 | ||||||||||||
26/12/2020 | OWN/2020-21/P/383 | 26,372 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/22 | 3,200 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/23 | 5,000 | ||||||||||||
30/12/2020 | OWN/2020-21/P/384 | 5,410 | ||||||||||||
30/12/2020 | OWN/2020-21/P/385 | 259,396 | ||||||||||||
30/12/2020 | OWN/2020-21/P/386 | 70,743 | ||||||||||||
30/12/2020 | OWN/2020-21/P/387 | 9,615 | ||||||||||||
30/12/2020 | OWN/2020-21/P/388 | 54,000 | ||||||||||||
30/12/2020 | OWN/2020-21/P/389 | 10,506 | ||||||||||||
30/12/2020 | OWN/2020-21/P/390 | 660 | ||||||||||||
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