Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/14 | 410,000 | 02/06/2020 | OWN/2020-21/P/34 | 116,987 | |||||||||
02/06/2020 | IAY/2020-21/R/1 | 723 | 02/06/2020 | OWN/2020-21/P/35 | 336,578 | |||||||||
02/06/2020 | IAY/2020-21/R/3 | 39 | 03/06/2020 | MGNREGA/2020-21/P/8 | 245,291 | |||||||||
02/06/2020 | MPLADS/2020-21/R/2 | 39,400 | 03/06/2020 | OWN/2020-21/P/36 | 6,750 | |||||||||
02/06/2020 | OWN/2020-21/R/8 | 7,560 | 04/06/2020 | MGNREGA/2020-21/P/9 | 52,250 | |||||||||
02/06/2020 | OWN/2020-21/R/9 | 5,356 | 04/06/2020 | OWN/2020-21/P/37 | 22,000 | |||||||||
03/06/2020 | MLACDS/2020-21/R/2 | 10,000 | 04/06/2020 | OWN/2020-21/P/38 | 31,725 | |||||||||
03/06/2020 | OWN/2020-21/R/10 | 20,120 | 05/06/2020 | IAY/2020-21/P/1 | 100 | |||||||||
04/06/2020 | PF/2020-21/R/3 | 28,500 | 09/06/2020 | MGNREGA/2020-21/P/10 | 59,201 | |||||||||
09/06/2020 | OWN/2020-21/R/11 | 75 | 09/06/2020 | OWN/2020-21/P/39 | 5,000 | |||||||||
12/06/2020 | OWN/2020-21/R/12 | 1,270 | 09/06/2020 | OWN/2020-21/P/40 | 17,800 | |||||||||
15/06/2020 | OWN/2020-21/R/13 | 2,000 | 12/06/2020 | OWN/2020-21/P/41 | 5,700 | |||||||||
19/06/2020 | MLACDS/2020-21/R/3 | 240,837 | 17/06/2020 | OWN/2020-21/P/42 | 249,819 | |||||||||
26/06/2020 | CMSPGHS/2020-21/R/3 | 570,000 | 17/06/2020 | OWN/2020-21/P/43 | 4,013 | |||||||||
17/06/2020 | SSS/2020-21/P/1 | 10,000 | ||||||||||||
18/06/2020 | MGNREGA/2020-21/P/11 | 2,467 | ||||||||||||
19/06/2020 | MLACDS/2020-21/P/1 | 240,837 | ||||||||||||
19/06/2020 | OWN/2020-21/P/44 | 235,315 | ||||||||||||
19/06/2020 | OWN/2020-21/P/45 | 186,726 | ||||||||||||
25/06/2020 | OWN/2020-21/P/46 | 223,062 | ||||||||||||
25/06/2020 | OWN/2020-21/P/47 | 570,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/48 | 785,951 | ||||||||||||
30/06/2020 | MLACDS/2020-21/P/2 | 4,352 | ||||||||||||
30/06/2020 | MLACDS/2020-21/P/3 | 5,676 | ||||||||||||
30/06/2020 | OWN/2020-21/P/49 | 247,578 | ||||||||||||
30/06/2020 | OWN/2020-21/P/50 | 3,767 | ||||||||||||
30/06/2020 | OWN/2020-21/P/51 | 47,725 | ||||||||||||
30/06/2020 | OWN/2020-21/P/52 | 34,226 | ||||||||||||
30/06/2020 | OWN/2020-21/P/53 | 35,611 | ||||||||||||
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