Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | MGNREGA/2020-21/R/1 | 7,526 | 03/06/2020 | OWN/2020-21/P/19 | 2,092,000 | 12/06/2020 | OWN/2020-21/J/2 | 200,000 | ||||||
06/06/2020 | NRUM/2020-21/R/3 | 15,443 | 05/06/2020 | GGY/2020-21/P/7 | 15,000 | |||||||||
09/06/2020 | NRUM/2020-21/R/4 | 42,000 | 05/06/2020 | NRUM/2020-21/P/10 | 846,423 | |||||||||
09/06/2020 | OWN/2020-21/R/7 | 2,880,794 | 05/06/2020 | NRUM/2020-21/P/8 | 241,485 | |||||||||
09/06/2020 | RLTAP/2020-21/R/2 | 66,394 | 05/06/2020 | NRUM/2020-21/P/9 | 713,877 | |||||||||
25/06/2020 | MLALAD/2020-21/R/2 | 18,083 | 05/06/2020 | OWN/2020-21/P/20 | 8,414 | |||||||||
27/06/2020 | NOAPS/2020-21/R/1 | 3,160 | 09/06/2020 | AGAV/2020-21/P/5 | 1,012,381 | |||||||||
29/06/2020 | GGY/2020-21/R/2 | 333,230 | 09/06/2020 | OWN/2020-21/P/27 | 190,000 | |||||||||
30/06/2020 | DRM/2020-21/R/1 | 55,609 | 11/06/2020 | OWN/2020-21/P/26 | 194,712 | |||||||||
30/06/2020 | TSC/2020-21/R/1 | 457 | 16/06/2020 | AGAV/2020-21/P/6 | 363,801 | |||||||||
17/06/2020 | RLTAP/2020-21/P/4 | 66,394 | ||||||||||||
22/06/2020 | NRUM/2020-21/P/13 | 188,704 | ||||||||||||
22/06/2020 | NRUM/2020-21/P/14 | 79,107 | ||||||||||||
22/06/2020 | NRUM/2020-21/P/15 | 100,457 | ||||||||||||
22/06/2020 | NRUM/2020-21/P/16 | 263,492 | ||||||||||||
24/06/2020 | OWN/2020-21/P/28 | 2,235,634 | ||||||||||||
25/06/2020 | AGAV/2020-21/P/7 | 596,106 | ||||||||||||
26/06/2020 | GGY/2020-21/P/8 | 167,792 | ||||||||||||
26/06/2020 | NRUM/2020-21/P/17 | 9,934 | ||||||||||||
29/06/2020 | 4THSFC/2020-21/P/2 | 350,000 | ||||||||||||
29/06/2020 | DRM/2020-21/P/2 | 515,261 | ||||||||||||
29/06/2020 | GGY/2020-21/P/9 | 3,738,398 | ||||||||||||
30/06/2020 | OWN/2020-21/P/29 | 8,249,015 | ||||||||||||
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