Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/5 | 128,240 | 02/06/2020 | AGAV/2020-21/P/4 | 65,745 | |||||||||
03/06/2020 | OWN/2020-21/R/5 | 76,088 | 02/06/2020 | AGAV/2020-21/P/5 | 78,414 | |||||||||
04/06/2020 | MGNREGA/2020-21/R/6 | 1,200 | 02/06/2020 | AGAV/2020-21/P/6 | 95,420 | |||||||||
04/06/2020 | OWN/2020-21/R/6 | 738,000 | 02/06/2020 | AGAV/2020-21/P/7 | 72,680 | |||||||||
04/06/2020 | OWN/2020-21/R/7 | 701,700 | 02/06/2020 | OWN/2020-21/P/32 | 4,196 | |||||||||
10/06/2020 | OWN/2020-21/R/14 | 850 | 02/06/2020 | OWN/2020-21/P/33 | 120,000 | |||||||||
17/06/2020 | OWN/2020-21/R/8 | 707,500 | 03/06/2020 | BANISHREE/2020-21/P/1 | 235,000 | |||||||||
17/06/2020 | OWN/2020-21/R/9 | 387,075 | 05/06/2020 | AGAV/2020-21/P/8 | 173,749 | |||||||||
05/06/2020 | OWN/2020-21/P/34 | 1,530 | ||||||||||||
08/06/2020 | AGAV/2020-21/P/10 | 1,001 | ||||||||||||
08/06/2020 | AGAV/2020-21/P/11 | 10,271 | ||||||||||||
08/06/2020 | AGAV/2020-21/P/9 | 954 | ||||||||||||
08/06/2020 | OWN/2020-21/P/35 | 738,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/36 | 18,028 | ||||||||||||
09/06/2020 | OWN/2020-21/P/37 | 19,960 | ||||||||||||
10/06/2020 | OWN/2020-21/P/38 | 97,078 | ||||||||||||
11/06/2020 | MLALAD/2020-21/P/2 | 100,000 | ||||||||||||
12/06/2020 | GGY/2020-21/P/1 | 209,950 | ||||||||||||
12/06/2020 | OWN/2020-21/P/39 | 20,955 | ||||||||||||
16/06/2020 | 4THSFC/2020-21/P/5 | 400,000 | ||||||||||||
16/06/2020 | 4THSFC/2020-21/P/6 | 50,000 | ||||||||||||
16/06/2020 | 4THSFC/2020-21/P/7 | 100,000 | ||||||||||||
16/06/2020 | ELECTION/2020-21/P/1 | 621,000 | ||||||||||||
17/06/2020 | NOAPS/2020-21/P/3 | 17,000 | ||||||||||||
18/06/2020 | AWC/2020-21/P/1 | 176,936 | ||||||||||||
25/06/2020 | AGAV/2020-21/P/13 | 57,232 | ||||||||||||
25/06/2020 | GGY/2020-21/P/2 | 230,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/40 | 4,598 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/8 | 104,699 | ||||||||||||
29/06/2020 | MLALAD/2020-21/P/3 | 180,000 | ||||||||||||
29/06/2020 | MLALAD/2020-21/P/4 | 100,000 | ||||||||||||
29/06/2020 | MLALAD/2020-21/P/5 | 150,000 | ||||||||||||
29/06/2020 | MLALAD/2020-21/P/6 | 180,000 | ||||||||||||
29/06/2020 | NFBS/2020-21/P/1 | 97,087 | ||||||||||||
30/06/2020 | AGAV/2020-21/P/14 | 16,107 | ||||||||||||
30/06/2020 | GGY/2020-21/P/4 | 1,000 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/4 | 343,000 | ||||||||||||
30/06/2020 | MLALAD/2020-21/P/7 | 50,000 | ||||||||||||
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