Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/12 | 146,770 | 01/02/2021 | OWN/2020-21/P/261 | 266,063 | |||||||||
02/02/2021 | TSC/2020-21/R/5 | 210 | 02/02/2021 | OWN/2020-21/P/262 | 20,640 | |||||||||
08/02/2021 | TSC/2020-21/R/6 | 200,000 | 02/02/2021 | OWN/2020-21/P/263 | 14,215 | |||||||||
17/02/2021 | MGNREGA/2020-21/R/14 | 421,273 | 03/02/2021 | OWN/2020-21/P/264 | 32,689 | |||||||||
04/02/2021 | MGNREGA/2020-21/P/67 | 20,803 | ||||||||||||
04/02/2021 | MGNREGA/2020-21/P/68 | 14,000 | ||||||||||||
04/02/2021 | MGNREGA/2020-21/P/69 | 28,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/265 | 53,192 | ||||||||||||
05/02/2021 | OWN/2020-21/P/266 | 68,960 | ||||||||||||
05/02/2021 | OWN/2020-21/P/267 | 14,141 | ||||||||||||
08/02/2021 | OWN/2020-21/P/268 | 3,000 | ||||||||||||
08/02/2021 | TSC/2020-21/P/37 | 3,180,062 | ||||||||||||
10/02/2021 | MLACDS/2020-21/P/14 | 88,765 | ||||||||||||
10/02/2021 | MLACDS/2020-21/P/15 | 10,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/269 | 5,850 | ||||||||||||
11/02/2021 | OWN/2020-21/P/270 | 20,918 | ||||||||||||
11/02/2021 | OWN/2020-21/P/271 | 40,000 | ||||||||||||
15/02/2021 | OWN/2020-21/P/272 | 13,000 | ||||||||||||
15/02/2021 | OWN/2020-21/P/273 | 94,150 | ||||||||||||
16/02/2021 | MLACDS/2020-21/P/16 | 18,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/274 | 70,200 | ||||||||||||
18/02/2021 | OWN/2020-21/P/275 | 891,701 | ||||||||||||
19/02/2021 | OWN/2020-21/P/276 | 1,265,560 | ||||||||||||
19/02/2021 | OWN/2020-21/P/277 | 400 | ||||||||||||
19/02/2021 | OWN/2020-21/P/278 | 3,288 | ||||||||||||
19/02/2021 | OWN/2020-21/P/279 | 148,500 | ||||||||||||
24/02/2021 | OWN/2020-21/P/280 | 2,988,144 | ||||||||||||
24/02/2021 | OWN/2020-21/P/281 | 240,411 | ||||||||||||
24/02/2021 | OWN/2020-21/P/282 | 35,134 | ||||||||||||
24/02/2021 | OWN/2020-21/P/283 | 56,490 | ||||||||||||
|