Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | ELECTION/2020-21/R/1 | 215,563 | 02/05/2020 | 4THSFC/2020-21/P/1 | 187,500 | |||||||||
06/05/2020 | ELECTION/2020-21/R/2 | 445,000 | 04/05/2020 | CRF/2020-21/P/2 | 7,598 | |||||||||
16/05/2020 | 4THSFC/2020-21/R/1 | 11,961 | 04/05/2020 | CRF/2020-21/P/3 | 10,000 | |||||||||
21/05/2020 | MGNREGA/2020-21/R/1 | 500,000 | 06/05/2020 | ELECTION/2020-21/P/1 | 357,000 | |||||||||
06/05/2020 | ELECTION/2020-21/P/2 | 14,000 | ||||||||||||
06/05/2020 | ELECTION/2020-21/P/3 | 14,000 | ||||||||||||
06/05/2020 | ELECTION/2020-21/P/4 | 60,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/6 | 250,000 | ||||||||||||
12/05/2020 | 4THSFC/2020-21/P/2 | 21,320 | ||||||||||||
12/05/2020 | OWN/2020-21/P/7 | 20,960 | ||||||||||||
18/05/2020 | BKY/2020-21/P/2 | 15,000 | ||||||||||||
18/05/2020 | GGY/2020-21/P/1 | 12,000 | ||||||||||||
18/05/2020 | GGY/2020-21/P/2 | 12,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/8 | 49,500 | ||||||||||||
21/05/2020 | GGY/2020-21/P/3 | 200,000 | ||||||||||||
21/05/2020 | MGNREGA/2020-21/P/6 | 201,504 | ||||||||||||
21/05/2020 | MGNREGA/2020-21/P/7 | 34,640 | ||||||||||||
26/05/2020 | OWN/2020-21/P/9 | 3,568 | ||||||||||||
27/05/2020 | 4THSFC/2020-21/P/3 | 529,894 | ||||||||||||
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