Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/5 | 290 | 16/05/2020 | MGNREGA/2020-21/P/9 | 55,122 | 04/05/2020 | OWN/2020-21/C/3 | 290 | ||||||
21/05/2020 | OWN/2020-21/R/6 | 1,000 | 20/05/2020 | OWN/2020-21/P/41 | 250,000 | |||||||||
22/05/2020 | MGNREGA/2020-21/R/1 | 4,000 | 26/05/2020 | NRLM/2020-21/P/1 | 80,000 | |||||||||
22/05/2020 | MGNREGA/2020-21/R/2 | 30,000 | 28/05/2020 | OWN/2020-21/P/42 | 7,699 | |||||||||
26/05/2020 | MGNREGA/2020-21/R/3 | 6,400 | 28/05/2020 | OWN/2020-21/P/43 | 2,201 | |||||||||
26/05/2020 | MGNREGA/2020-21/R/4 | 100,000 | 30/05/2020 | 4THSFC/2020-21/P/1 | 225,556 | |||||||||
26/05/2020 | MGNREGA/2020-21/R/5 | 4,000 | 30/05/2020 | 4THSFC/2020-21/P/10 | 168,394 | |||||||||
26/05/2020 | MGNREGA/2020-21/R/6 | 27,000 | 30/05/2020 | 4THSFC/2020-21/P/2 | 468,112 | |||||||||
26/05/2020 | NRLM/2020-21/R/1 | 156,000 | 30/05/2020 | 4THSFC/2020-21/P/3 | 300,000 | |||||||||
30/05/2020 | 4THSFC/2020-21/P/4 | 129,894 | ||||||||||||
30/05/2020 | 4THSFC/2020-21/P/5 | 229,894 | ||||||||||||
30/05/2020 | 4THSFC/2020-21/P/6 | 200,000 | ||||||||||||
30/05/2020 | 4THSFC/2020-21/P/7 | 150,000 | ||||||||||||
30/05/2020 | 4THSFC/2020-21/P/8 | 225,556 | ||||||||||||
30/05/2020 | 4THSFC/2020-21/P/9 | 200,000 | ||||||||||||
30/05/2020 | AGAV/2020-21/P/1 | 213,606 | ||||||||||||
30/05/2020 | AGAV/2020-21/P/2 | 483,654 | ||||||||||||
30/05/2020 | BKBK/2020-21/P/1 | 294,000 | ||||||||||||
30/05/2020 | CRF/2020-21/P/1 | 150,000 | ||||||||||||
30/05/2020 | CRF/2020-21/P/2 | 75,000 | ||||||||||||
30/05/2020 | CRF/2020-21/P/3 | 150,000 | ||||||||||||
30/05/2020 | GGY/2020-21/P/6 | 300,000 | ||||||||||||
30/05/2020 | GGY/2020-21/P/7 | 200,000 | ||||||||||||
30/05/2020 | MLALAD/2020-21/P/1 | 86,830 | ||||||||||||
30/05/2020 | OWN/2020-21/P/44 | 106,790 | ||||||||||||
30/05/2020 | OWN/2020-21/P/45 | 32,845 | ||||||||||||
30/05/2020 | OWN/2020-21/P/46 | 223,684 | ||||||||||||
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