Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | RIMP/2020-21/R/1 | 260 | 02/04/2020 | OWN/2020-21/P/1 | 350,479 | |||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 1,887 | 03/04/2020 | MGNREGA/2020-21/P/1 | 178,390 | |||||||||
03/04/2020 | MGNREGA/2020-21/R/2 | 217,260 | 03/04/2020 | MGNREGA/2020-21/P/2 | 26,870 | |||||||||
03/04/2020 | OWN/2020-21/R/1 | 10,340 | 03/04/2020 | MGNREGA/2020-21/P/3 | 12,000 | |||||||||
03/04/2020 | OWN/2020-21/R/3 | 1,014,550 | 07/04/2020 | OWN/2020-21/P/2 | 217,260 | |||||||||
05/04/2020 | IAY/2020-21/R/1 | 2,973 | 07/04/2020 | OWN/2020-21/P/3 | 13,418 | |||||||||
20/04/2020 | OWN/2020-21/R/4 | 5,527,121 | 08/04/2020 | OWN/2020-21/P/4 | 388,222 | |||||||||
20/04/2020 | OWN/2020-21/R/5 | 2,938,156 | 13/04/2020 | MGNREGA/2020-21/P/4 | 1,901.16 | |||||||||
27/04/2020 | OWN/2020-21/R/6 | 62,468 | 13/04/2020 | OWN/2020-21/P/6 | 94,500 | |||||||||
30/04/2020 | MPLADS/2020-21/R/1 | 12,993 | 15/04/2020 | OWN/2020-21/P/5 | 31,644 | |||||||||
30/04/2020 | PAR/2020-21/R/1 | 8,113 | 15/04/2020 | OWN/2020-21/P/7 | 91,574 | |||||||||
30/04/2020 | SFCG/2020-21/R/1 | 1,722 | 20/04/2020 | OWN/2020-21/P/10 | 69,600 | |||||||||
30/04/2020 | SSS/2020-21/R/1 | 3,104 | 20/04/2020 | OWN/2020-21/P/8 | 1,320 | |||||||||
20/04/2020 | OWN/2020-21/P/9 | 10,974 | ||||||||||||
22/04/2020 | OWN/2020-21/P/11 | 97,440 | ||||||||||||
22/04/2020 | OWN/2020-21/P/12 | 21,784 | ||||||||||||
22/04/2020 | OWN/2020-21/P/13 | 2,860 | ||||||||||||
28/04/2020 | OWN/2020-21/P/14 | 69,600 | ||||||||||||
28/04/2020 | OWN/2020-21/P/15 | 355,274 | ||||||||||||
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