Voucher Wise Summary Report
Opening Balance | 5,473,872 | |||||||||||||
01/04/2020 | TSC/2020-21/R/1 | 5,808 | 02/04/2020 | OWN/2020-21/P/11 | 9,600 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/1 | 98,514 | 08/04/2020 | MGNREGA/2020-21/P/1 | 47.2 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/2 | 91,600 | 09/04/2020 | MGNREGA/2020-21/P/10 | 7,022 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/3 | 61,083 | 09/04/2020 | MGNREGA/2020-21/P/11 | 7,022 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/4 | 83,170 | 09/04/2020 | MGNREGA/2020-21/P/12 | 7,022 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/5 | 48,240 | 09/04/2020 | MGNREGA/2020-21/P/13 | 7,022 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/6 | 34,152 | 09/04/2020 | MGNREGA/2020-21/P/14 | 7,022 | |||||||||
16/04/2020 | OWN/2020-21/R/1 | 960 | 09/04/2020 | MGNREGA/2020-21/P/15 | 7,022 | |||||||||
16/04/2020 | OWN/2020-21/R/2 | 980 | 09/04/2020 | MGNREGA/2020-21/P/16 | 7,022 | |||||||||
20/04/2020 | OWN/2020-21/R/3 | 760 | 09/04/2020 | MGNREGA/2020-21/P/17 | 7,022 | |||||||||
20/04/2020 | OWN/2020-21/R/4 | 100 | 09/04/2020 | MGNREGA/2020-21/P/18 | 7,022 | |||||||||
20/04/2020 | OWN/2020-21/R/5 | 100 | 09/04/2020 | MGNREGA/2020-21/P/19 | 7,022 | |||||||||
20/04/2020 | OWN/2020-21/R/57 | 169 | 09/04/2020 | MGNREGA/2020-21/P/2 | 7,022 | |||||||||
20/04/2020 | OWN/2020-21/R/58 | 2,031 | 09/04/2020 | MGNREGA/2020-21/P/20 | 7,022 | |||||||||
20/04/2020 | OWN/2020-21/R/6 | 100 | 09/04/2020 | MGNREGA/2020-21/P/21 | 7,022 | |||||||||
20/04/2020 | OWN/2020-21/R/7 | 100 | 09/04/2020 | MGNREGA/2020-21/P/22 | 7,022 | |||||||||
21/04/2020 | OWN/2020-21/R/10 | 100 | 09/04/2020 | MGNREGA/2020-21/P/3 | 7,022 | |||||||||
21/04/2020 | OWN/2020-21/R/11 | 100 | 09/04/2020 | MGNREGA/2020-21/P/4 | 7,022 | |||||||||
21/04/2020 | OWN/2020-21/R/12 | 100 | 09/04/2020 | MGNREGA/2020-21/P/5 | 7,022 | |||||||||
21/04/2020 | OWN/2020-21/R/8 | 780 | 09/04/2020 | MGNREGA/2020-21/P/6 | 7,022 | |||||||||
21/04/2020 | OWN/2020-21/R/9 | 400 | 09/04/2020 | MGNREGA/2020-21/P/7 | 7,022 | |||||||||
24/04/2020 | OWN/2020-21/R/59 | 150 | 09/04/2020 | MGNREGA/2020-21/P/8 | 7,022 | |||||||||
24/04/2020 | OWN/2020-21/R/60 | 1,619 | 09/04/2020 | MGNREGA/2020-21/P/9 | 7,022 | |||||||||
24/04/2020 | OWN/2020-21/R/61 | 99 | 20/04/2020 | MGNREGA/2020-21/P/23 | 334,367 | |||||||||
24/04/2020 | OWN/2020-21/R/62 | 3,367 | 20/04/2020 | MGNREGA/2020-21/P/24 | 48,240 | |||||||||
24/04/2020 | OWN/2020-21/R/63 | 980 | 20/04/2020 | MGNREGA/2020-21/P/25 | 34,152 | |||||||||
24/04/2020 | OWN/2020-21/R/64 | 29,623 | 20/04/2020 | MGNREGA/2020-21/P/27 | 60 | |||||||||
24/04/2020 | OWN/2020-21/R/65 | 107 | 29/04/2020 | FFC/2020-21/P/1 | 14,000 | |||||||||
24/04/2020 | OWN/2020-21/R/66 | 107 | ||||||||||||
25/04/2020 | OWN/2020-21/R/13 | 200 | ||||||||||||
25/04/2020 | OWN/2020-21/R/14 | 200 | ||||||||||||
25/04/2020 | OWN/2020-21/R/67 | 1,535 | ||||||||||||
26/04/2020 | OWN/2020-21/R/15 | 400 | ||||||||||||
26/04/2020 | OWN/2020-21/R/16 | 100 | ||||||||||||
29/04/2020 | OWN/2020-21/R/68 | 1,896 | ||||||||||||
30/04/2020 | OWN/2020-21/R/17 | 100 | ||||||||||||
30/04/2020 | OWN/2020-21/R/18 | 100 | ||||||||||||
30/04/2020 | OWN/2020-21/R/19 | 100 | ||||||||||||
30/04/2020 | OWN/2020-21/R/20 | 329 | ||||||||||||
30/04/2020 | OWN/2020-21/R/21 | 300 | ||||||||||||
30/04/2020 | OWN/2020-21/R/22 | 1,800 | ||||||||||||
30/04/2020 | OWN/2020-21/R/23 | 680 | ||||||||||||
30/04/2020 | OWN/2020-21/R/24 | 400 | ||||||||||||
30/04/2020 | OWN/2020-21/R/69 | 1,171 | ||||||||||||
30/04/2020 | OWN/2020-21/R/70 | 1,796 | ||||||||||||
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