Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2020 | CGF/2020-21/R/1 | 1,332 | 02/04/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
05/04/2020 | ELECTION/2020-21/R/1 | 2,506 | 02/04/2020 | OWN/2020-21/P/2 | 4,000 | |||||||||
05/04/2020 | GGY/2020-21/R/1 | 32,454 | 02/04/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
05/04/2020 | SFC/2020-21/R/1 | 95,993 | 02/04/2020 | OWN/2020-21/P/4 | 2,500 | |||||||||
05/04/2020 | WODC/2020-21/R/1 | 1,800 | 04/04/2020 | OWN/2020-21/P/5 | 570,000 | |||||||||
07/04/2020 | MGNREGA/2020-21/R/1 | 108,881.3 | 04/04/2020 | OWN/2020-21/P/6 | 4,500,000 | |||||||||
07/04/2020 | MGNREGA/2020-21/R/10 | 172,399 | 04/04/2020 | WODC/2020-21/P/1 | 3,000,000 | |||||||||
07/04/2020 | MGNREGA/2020-21/R/11 | 13,089 | 05/04/2020 | ELECTION/2020-21/P/5 | 5.9 | |||||||||
07/04/2020 | MGNREGA/2020-21/R/12 | 13,089 | 07/04/2020 | MGNREGA/2020-21/P/2 | 39,267 | |||||||||
07/04/2020 | MGNREGA/2020-21/R/13 | 3,096 | 07/04/2020 | SFC/2020-21/P/1 | 5,000,000 | |||||||||
07/04/2020 | MGNREGA/2020-21/R/2 | 2,997 | 07/04/2020 | WODC/2020-21/P/2 | 5,000,000 | |||||||||
07/04/2020 | MGNREGA/2020-21/R/3 | 33,600 | 08/04/2020 | OWN/2020-21/P/7 | 5,082,000 | |||||||||
07/04/2020 | MGNREGA/2020-21/R/4 | 4,690 | 15/04/2020 | MGNREGA/2020-21/P/1 | 517,197 | |||||||||
07/04/2020 | MGNREGA/2020-21/R/5 | 5,900 | 15/04/2020 | OWN/2020-21/P/10 | 2,000,000 | |||||||||
07/04/2020 | MGNREGA/2020-21/R/6 | 13,093 | 15/04/2020 | OWN/2020-21/P/11 | 2,000,000 | |||||||||
07/04/2020 | MGNREGA/2020-21/R/7 | 172,399 | 15/04/2020 | OWN/2020-21/P/8 | 2,000 | |||||||||
07/04/2020 | MGNREGA/2020-21/R/8 | 13,089 | 15/04/2020 | SFC/2020-21/P/2 | 2,603,000 | |||||||||
07/04/2020 | MGNREGA/2020-21/R/9 | 172,399 | 15/04/2020 | SFC/2020-21/P/3 | 40,880 | |||||||||
08/04/2020 | GGY/2020-21/R/2 | 5,431 | 16/04/2020 | OWN/2020-21/P/13 | 3,000 | |||||||||
08/04/2020 | OWN/2020-21/R/1 | 6,603,000 | 16/04/2020 | WODC/2020-21/P/3 | 500,000 | |||||||||
09/04/2020 | GGY/2020-21/R/3 | 1,901 | 17/04/2020 | AWC/2020-21/P/1 | 38,637 | |||||||||
09/04/2020 | GGY/2020-21/R/4 | 1,935 | 23/04/2020 | OWN/2020-21/P/15 | 5,000,000 | |||||||||
10/04/2020 | OWN/2020-21/R/2 | 4,402 | 23/04/2020 | OWN/2020-21/P/16 | 8,000,000 | |||||||||
10/04/2020 | OWN/2020-21/R/3 | 22,585,000 | 23/04/2020 | OWN/2020-21/P/17 | 5,216 | |||||||||
10/04/2020 | SFC/2020-21/R/2 | 3,080 | 27/04/2020 | OWN/2020-21/P/12 | 4,000 | |||||||||
10/04/2020 | WODC/2020-21/R/2 | 300,000 | 27/04/2020 | OWN/2020-21/P/14 | 2,500 | |||||||||
22/04/2020 | SFC/2020-21/R/3 | 116,235 | 28/04/2020 | GGY/2020-21/P/1 | 200,000 | |||||||||
25/04/2020 | OWN/2020-21/R/4 | 127,000 | 29/04/2020 | OWN/2020-21/P/18 | 823,500 | |||||||||
25/04/2020 | OWN/2020-21/R/5 | 318,195 | 29/04/2020 | OWN/2020-21/P/21 | 1,005 | |||||||||
25/04/2020 | OWN/2020-21/R/6 | 2,328 | ||||||||||||
25/04/2020 | OWN/2020-21/R/7 | 6,316 | ||||||||||||
25/04/2020 | PMGAY/2020-21/R/1 | 9,957 | ||||||||||||
29/04/2020 | OWN/2020-21/R/8 | 136,000 | ||||||||||||
30/04/2020 | OWN/2020-21/R/9 | 91,000 | ||||||||||||
30/04/2020 | SFC/2020-21/R/4 | 5,000,000 | ||||||||||||
30/04/2020 | WODC/2020-21/R/3 | 1,200 | ||||||||||||
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