Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/12 | 281,378 | 01/12/2020 | MGNREGA/2020-21/P/54 | 202,994 | |||||||||
01/12/2020 | MLACDS/2020-21/R/2 | 125,400 | 01/12/2020 | MGNREGA/2020-21/P/55 | 22,066 | |||||||||
02/12/2020 | MLACDS/2020-21/R/1 | 2,362,385 | 01/12/2020 | MGNREGA/2020-21/P/56 | 14,000 | |||||||||
03/12/2020 | OWN/2020-21/R/11 | 244,602 | 01/12/2020 | MGNREGA/2020-21/P/57 | 28,000 | |||||||||
31/12/2020 | MPLADS/2020-21/R/6 | 708 | 01/12/2020 | MGNREGA/2020-21/P/58 | 14,000 | |||||||||
31/12/2020 | TSC/2020-21/R/4 | 257 | 01/12/2020 | OWN/2020-21/P/218 | 281,060 | |||||||||
01/12/2020 | OWN/2020-21/P/219 | 31,656 | ||||||||||||
01/12/2020 | TSC/2020-21/P/29 | 10,000 | ||||||||||||
01/12/2020 | TSC/2020-21/P/30 | 9,000 | ||||||||||||
02/12/2020 | MLACDS/2020-21/P/1 | 2,088,504 | ||||||||||||
02/12/2020 | MLACDS/2020-21/P/10 | 93,281 | ||||||||||||
02/12/2020 | MLACDS/2020-21/P/11 | 30,000 | ||||||||||||
02/12/2020 | MLACDS/2020-21/P/2 | 62,500 | ||||||||||||
02/12/2020 | MLACDS/2020-21/P/3 | 3,000 | ||||||||||||
02/12/2020 | MLACDS/2020-21/P/4 | 7,535 | ||||||||||||
02/12/2020 | MLACDS/2020-21/P/5 | 60,557 | ||||||||||||
02/12/2020 | MLACDS/2020-21/P/6 | 86,085 | ||||||||||||
02/12/2020 | MLACDS/2020-21/P/7 | 745,711 | ||||||||||||
02/12/2020 | MLACDS/2020-21/P/8 | 44,000 | ||||||||||||
02/12/2020 | MLACDS/2020-21/P/9 | 234,071 | ||||||||||||
02/12/2020 | OWN/2020-21/P/220 | 6,200 | ||||||||||||
02/12/2020 | OWN/2020-21/P/221 | 23,640 | ||||||||||||
02/12/2020 | OWN/2020-21/P/222 | 14,215 | ||||||||||||
02/12/2020 | OWN/2020-21/P/223 | 5,380 | ||||||||||||
02/12/2020 | OWN/2020-21/P/224 | 4,750 | ||||||||||||
02/12/2020 | OWN/2020-21/P/225 | 84,243 | ||||||||||||
04/12/2020 | TSC/2020-21/P/31 | 108,000 | ||||||||||||
08/12/2020 | OWN/2020-21/P/226 | 5,426 | ||||||||||||
08/12/2020 | OWN/2020-21/P/227 | 19,824 | ||||||||||||
08/12/2020 | OWN/2020-21/P/228 | 2,868 | ||||||||||||
08/12/2020 | OWN/2020-21/P/229 | 21,356 | ||||||||||||
11/12/2020 | OWN/2020-21/P/230 | 189,645 | ||||||||||||
14/12/2020 | OWN/2020-21/P/231 | 3,100 | ||||||||||||
14/12/2020 | OWN/2020-21/P/232 | 3,000 | ||||||||||||
15/12/2020 | OWN/2020-21/P/233 | 76,850 | ||||||||||||
15/12/2020 | OWN/2020-21/P/234 | 19,026 | ||||||||||||
15/12/2020 | OWN/2020-21/P/235 | 2,019 | ||||||||||||
16/12/2020 | OWN/2020-21/P/236 | 2,948 | ||||||||||||
18/12/2020 | OWN/2020-21/P/237 | 388 | ||||||||||||
18/12/2020 | OWN/2020-21/P/238 | 450 | ||||||||||||
18/12/2020 | OWN/2020-21/P/239 | 38,612 | ||||||||||||
23/12/2020 | MPLADS/2020-21/P/2 | 28,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/240 | 253,815 | ||||||||||||
31/12/2020 | OWN/2020-21/P/241 | 34,912 | ||||||||||||
31/12/2020 | OWN/2020-21/P/242 | 8,200 | ||||||||||||
31/12/2020 | OWN/2020-21/P/243 | 6,680 | ||||||||||||
31/12/2020 | TSC/2020-21/P/32 | 12,000 | ||||||||||||
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