Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | MGNREGA/2020-21/R/8 | 25,288 | 10/06/2020 | 4THSFC/2020-21/P/5 | 198,036 | |||||||||
10/06/2020 | 4THSFC/2020-21/P/6 | 198,036 | ||||||||||||
10/06/2020 | BKBK/2020-21/P/4 | 151,524 | ||||||||||||
10/06/2020 | BKBK/2020-21/P/5 | 170,020 | ||||||||||||
10/06/2020 | BKBK/2020-21/P/52 | 272,805 | ||||||||||||
10/06/2020 | BKBK/2020-21/P/53 | 187,466 | ||||||||||||
10/06/2020 | BKBK/2020-21/P/54 | 188,728 | ||||||||||||
10/06/2020 | BKBK/2020-21/P/55 | 500,000 | ||||||||||||
10/06/2020 | BKBK/2020-21/P/56 | 138,548 | ||||||||||||
10/06/2020 | BKBK/2020-21/P/57 | 93,686 | ||||||||||||
10/06/2020 | BKBK/2020-21/P/58 | 200,000 | ||||||||||||
11/06/2020 | BKBK/2020-21/P/6 | 74,981 | ||||||||||||
11/06/2020 | BKBK/2020-21/P/7 | 170,020 | ||||||||||||
11/06/2020 | OWN/2020-21/P/17 | 100,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/18 | 142,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/19 | 36,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/20 | 148,200 | ||||||||||||
11/06/2020 | OWN/2020-21/P/21 | 75,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/22 | 75,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/23 | 75,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/24 | 22,648 | ||||||||||||
11/06/2020 | OWN/2020-21/P/25 | 42,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/26 | 214,685 | ||||||||||||
16/06/2020 | MGNREGA/2020-21/P/9 | 25,288 | ||||||||||||
16/06/2020 | OWN/2020-21/P/28 | 24,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/29 | 82,000 | ||||||||||||
20/06/2020 | CCR/2020-21/P/5 | 199,172 | ||||||||||||
20/06/2020 | CCR/2020-21/P/6 | 199,584 | ||||||||||||
20/06/2020 | GGY/2020-21/P/22 | 101,465 | ||||||||||||
20/06/2020 | GGY/2020-21/P/23 | 202,251 | ||||||||||||
22/06/2020 | MBPY/2020-21/P/9 | 90,000 | ||||||||||||
30/06/2020 | GGY/2020-21/P/24 | 50,000 | ||||||||||||
30/06/2020 | GGY/2020-21/P/25 | 50,000 | ||||||||||||
30/06/2020 | GGY/2020-21/P/26 | 50,000 | ||||||||||||
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