Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2020 | OWN/2020-21/R/22 | 7,487,110 | 08/04/2020 | OWN/2020-21/P/1 | 100,000 | |||||||||
08/04/2020 | OWN/2020-21/R/23 | 7,633,560 | 08/04/2020 | OWN/2020-21/P/10 | 1,219,000 | |||||||||
08/04/2020 | OWN/2020-21/R/24 | 348,403 | 08/04/2020 | OWN/2020-21/P/11 | 1,300,000 | |||||||||
15/04/2020 | OWN/2020-21/R/1 | 45,000 | 08/04/2020 | OWN/2020-21/P/12 | 1,576,000 | |||||||||
18/04/2020 | OWN/2020-21/R/2 | 22,362,000 | 08/04/2020 | OWN/2020-21/P/13 | 1,231,000 | |||||||||
23/04/2020 | MGNREGA/2020-21/R/1 | 960 | 08/04/2020 | OWN/2020-21/P/15 | 586,000 | |||||||||
24/04/2020 | OWN/2020-21/R/3 | 10,000 | 08/04/2020 | OWN/2020-21/P/17 | 907,000 | |||||||||
29/04/2020 | MGNREGA/2020-21/R/9 | 277,875 | 08/04/2020 | OWN/2020-21/P/18 | 770,000 | |||||||||
08/04/2020 | OWN/2020-21/P/19 | 847,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/20 | 696,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/21 | 1,264,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/22 | 1,125,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/23 | 681,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/24 | 1,123,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/3 | 1,432,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/4 | 1,298,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/5 | 696,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/6 | 1,433,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/7 | 1,223,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/8 | 772,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/9 | 711,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/95 | 1,474,000 | ||||||||||||
09/04/2020 | AGAV/2020-21/P/1 | 100,000 | ||||||||||||
09/04/2020 | AGAV/2020-21/P/2 | 50,000 | ||||||||||||
09/04/2020 | AGAV/2020-21/P/3 | 200,000 | ||||||||||||
09/04/2020 | GGY/2020-21/P/1 | 175,000 | ||||||||||||
09/04/2020 | GGY/2020-21/P/2 | 200,000 | ||||||||||||
09/04/2020 | GGY/2020-21/P/3 | 200,000 | ||||||||||||
09/04/2020 | GGY/2020-21/P/4 | 200,000 | ||||||||||||
09/04/2020 | UNF/2020-21/P/1 | 187,500 | ||||||||||||
16/04/2020 | AGAV/2020-21/P/4 | 200,000 | ||||||||||||
16/04/2020 | AGAV/2020-21/P/5 | 150,000 | ||||||||||||
16/04/2020 | MPLADS/2020-21/P/1 | 300,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/25 | 200,000 | ||||||||||||
16/04/2020 | UNF/2020-21/P/2 | 168,112 | ||||||||||||
16/04/2020 | UNF/2020-21/P/3 | 196,700 | ||||||||||||
16/04/2020 | UNF/2020-21/P/4 | 68,285 | ||||||||||||
17/04/2020 | GGY/2020-21/P/5 | 6,000 | ||||||||||||
17/04/2020 | GGY/2020-21/P/6 | 6,000 | ||||||||||||
17/04/2020 | UNF/2020-21/P/5 | 764,000 | ||||||||||||
17/04/2020 | UNF/2020-21/P/6 | 10,539 | ||||||||||||
20/04/2020 | ELECTION/2020-21/P/1 | 651,000 | ||||||||||||
21/04/2020 | AGAV/2020-21/P/6 | 150,000 | ||||||||||||
21/04/2020 | AGAV/2020-21/P/7 | 100,000 | ||||||||||||
21/04/2020 | GGY/2020-21/P/7 | 200,000 | ||||||||||||
21/04/2020 | IAY/2020-21/P/1 | 22,000 | ||||||||||||
21/04/2020 | IAY/2020-21/P/2 | 1,200 | ||||||||||||
21/04/2020 | OWN/2020-21/P/26 | 200,000 | ||||||||||||
23/04/2020 | IAY/2020-21/P/3 | 29,094 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/1 | 20,600 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/2 | 11,391 | ||||||||||||
23/04/2020 | UNF/2020-21/P/7 | 110,000 | ||||||||||||
24/04/2020 | SAGY/2020-21/P/1 | 100,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/27 | 200,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/28 | 200,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/29 | 200,000 | ||||||||||||
29/04/2020 | MGNREGA/2020-21/P/9 | 277,875 | ||||||||||||
29/04/2020 | UNF/2020-21/P/8 | 143,510 | ||||||||||||
29/04/2020 | UNF/2020-21/P/9 | 130,000 | ||||||||||||
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