Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | SFC/2020-21/R/5 | 2,603,000 | 01/05/2020 | ELECTION/2020-21/P/1 | 602,000 | |||||||||
15/05/2020 | WODC/2020-21/R/4 | 8,000,000 | 04/05/2020 | OWN/2020-21/P/19 | 4,000,000 | |||||||||
15/05/2020 | WODC/2020-21/R/5 | 540,000 | 04/05/2020 | OWN/2020-21/P/20 | 2,603,000 | |||||||||
22/05/2020 | MGNREGA/2020-21/R/14 | 13,089 | 06/05/2020 | AWC/2020-21/P/2 | 200,000 | |||||||||
25/05/2020 | MGNREGA/2020-21/R/15 | 1,744 | 07/05/2020 | OWN/2020-21/P/22 | 2,500 | |||||||||
31/05/2020 | ELECTION/2020-21/R/3 | 4,394 | 07/05/2020 | OWN/2020-21/P/24 | 4,000 | |||||||||
31/05/2020 | MLALAD/2020-21/R/1 | 20,999 | 07/05/2020 | OWN/2020-21/P/25 | 139,760 | |||||||||
31/05/2020 | PPD/2020-21/R/1 | 767 | 08/05/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
31/05/2020 | WODC/2020-21/R/6 | 55,474 | 13/05/2020 | OWN/2020-21/P/26 | 46,400 | |||||||||
21/05/2020 | MGNREGA/2020-21/P/5 | 33,600 | ||||||||||||
27/05/2020 | ELECTION/2020-21/P/2 | 3,000 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/4 | 13,686 | ||||||||||||
28/05/2020 | PMGAY/2020-21/P/1 | 998 | ||||||||||||
29/05/2020 | WODC/2020-21/P/6 | 150,000 | ||||||||||||
29/05/2020 | WODC/2020-21/P/7 | 400,000 | ||||||||||||
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