Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | MGNREGA/2020-21/R/4 | 207,224 | 04/05/2020 | MGNREGA/2020-21/P/5 | 144,946 | |||||||||
04/05/2020 | OWN/2020-21/R/13 | 20,700 | 04/05/2020 | MGNREGA/2020-21/P/6 | 12,000 | |||||||||
08/05/2020 | OWN/2020-21/R/11 | 2,028,482 | 06/05/2020 | OWN/2020-21/P/26 | 15,000 | |||||||||
08/05/2020 | OWN/2020-21/R/12 | 58,430 | 06/05/2020 | OWN/2020-21/P/27 | 3,000 | |||||||||
08/05/2020 | OWN/2020-21/R/14 | 4,812 | 06/05/2020 | OWN/2020-21/P/28 | 7,000 | |||||||||
08/05/2020 | OWN/2020-21/R/15 | 900,000 | 06/05/2020 | OWN/2020-21/P/29 | 1,305 | |||||||||
14/05/2020 | OWN/2020-21/R/16 | 10,000 | 06/05/2020 | OWN/2020-21/P/30 | 23,725 | |||||||||
14/05/2020 | OWN/2020-21/R/17 | 7,840 | 07/05/2020 | OWN/2020-21/P/31 | 565,866 | |||||||||
14/05/2020 | OWN/2020-21/R/18 | 2,520 | 07/05/2020 | OWN/2020-21/P/32 | 13,868 | |||||||||
15/05/2020 | OWN/2020-21/R/28 | 79,401 | 07/05/2020 | OWN/2020-21/P/33 | 5,072 | |||||||||
15/05/2020 | TSC/2020-21/R/1 | 16,000 | 08/05/2020 | PMGAY/2020-21/P/1 | 288,456 | |||||||||
21/05/2020 | Fuel a/c/2020-21/R/1 | 20,100 | 13/05/2020 | MGNREGA/2020-21/P/7 | 1,040 | |||||||||
21/05/2020 | OWN/2020-21/R/20 | 369,774 | 13/05/2020 | MLACDS/2020-21/P/2 | 4,387,248 | |||||||||
26/05/2020 | OWN/2020-21/R/21 | 100 | 14/05/2020 | OWN/2020-21/P/34 | 2,000 | |||||||||
27/05/2020 | OWN/2020-21/R/22 | 6,966 | 18/05/2020 | MGNREGA/2020-21/P/8 | 73,016 | |||||||||
27/05/2020 | OWN/2020-21/R/8 | 15,283 | 20/05/2020 | OWN/2020-21/P/35 | 145,350 | |||||||||
30/05/2020 | MGNREGA/2020-21/R/5 | 207,224 | 20/05/2020 | OWN/2020-21/P/36 | 28,688 | |||||||||
21/05/2020 | Fuel a/c/2020-21/P/2 | 10,245 | ||||||||||||
21/05/2020 | PMGAY/2020-21/P/2 | 172,324 | ||||||||||||
26/05/2020 | OWN/2020-21/P/37 | 9,375 | ||||||||||||
26/05/2020 | OWN/2020-21/P/38 | 20,697 | ||||||||||||
26/05/2020 | OWN/2020-21/P/39 | 1,715 | ||||||||||||
26/05/2020 | OWN/2020-21/P/40 | 29,254 | ||||||||||||
26/05/2020 | SFCG/2020-21/P/2 | 16,000 | ||||||||||||
26/05/2020 | SFCG/2020-21/P/3 | 8,000 | ||||||||||||
26/05/2020 | SFCG/2020-21/P/4 | 16,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/41 | 25,620 | ||||||||||||
27/05/2020 | OWN/2020-21/P/42 | 21,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/43 | 338,587 | ||||||||||||
29/05/2020 | OWN/2020-21/P/44 | 85,033 | ||||||||||||
29/05/2020 | OWN/2020-21/P/45 | 2,821 | ||||||||||||
29/05/2020 | OWN/2020-21/P/46 | 24,971 | ||||||||||||
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