Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | RLTAP/2020-21/R/2 | 2,600 | 08/06/2020 | MDMS/2020-21/P/1 | 21,080 | 03/06/2020 | BKBK/2020-21/C/1 | 21,171 | ||||||
09/06/2020 | IAY/2020-21/P/7 | 8,850 | 03/06/2020 | GGY/2020-21/C/1 | 37,141 | |||||||||
09/06/2020 | IAY/2020-21/P/9 | 42,652 | 03/06/2020 | NOAPS/2020-21/C/1 | 8,200 | |||||||||
09/06/2020 | MGNREGA/2020-21/P/8 | 35,618 | 03/06/2020 | RLTAP/2020-21/C/1 | 9,590 | |||||||||
10/06/2020 | GGY/2020-21/P/9 | 131,730 | 18/06/2020 | AGAV/2020-21/C/2 | 18,217 | |||||||||
16/06/2020 | SFC/2020-21/P/1 | 226,068 | ||||||||||||
16/06/2020 | SFC/2020-21/P/2 | 258,384 | ||||||||||||
17/06/2020 | OWN/2020-21/P/16 | 46,947 | ||||||||||||
18/06/2020 | AGAV/2020-21/P/19 | 84,507 | ||||||||||||
18/06/2020 | AGAV/2020-21/P/20 | 120,000 | ||||||||||||
18/06/2020 | AGAV/2020-21/P/21 | 130,000 | ||||||||||||
18/06/2020 | AGAV/2020-21/P/22 | 130,000 | ||||||||||||
18/06/2020 | AGAV/2020-21/P/23 | 100,000 | ||||||||||||
18/06/2020 | AGAV/2020-21/P/25 | 120,000 | ||||||||||||
18/06/2020 | AGAV/2020-21/P/26 | 8,175 | ||||||||||||
18/06/2020 | AGAV/2020-21/P/27 | 18,286 | ||||||||||||
24/06/2020 | OWN/2020-21/P/17 | 412,810 | ||||||||||||
24/06/2020 | OWN/2020-21/P/18 | 469,500 | ||||||||||||
29/06/2020 | AWC/2020-21/P/6 | 201,039 | ||||||||||||
29/06/2020 | OWN/2020-21/P/19 | 73,190 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/9 | 146,664 | ||||||||||||
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