Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2020 | MGNREGA/2020-21/R/6 | 44,811 | 01/06/2020 | OWN/2020-21/P/42 | 65,700 | |||||||||
30/06/2020 | MPLADS/2020-21/R/1 | 771 | 01/06/2020 | OWN/2020-21/P/43 | 341,694 | |||||||||
30/06/2020 | MPLADS/2020-21/R/2 | 113 | 01/06/2020 | OWN/2020-21/P/44 | 19,200 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 331,985 | 04/06/2020 | Fuel a/c/2020-21/P/8 | 10,676 | |||||||||
30/06/2020 | TSC/2020-21/R/2 | 329 | 06/06/2020 | OWN/2020-21/P/24 | 1,380,255 | |||||||||
06/06/2020 | OWN/2020-21/P/46 | 5,000 | ||||||||||||
06/06/2020 | OWN/2020-21/P/47 | 6,860 | ||||||||||||
06/06/2020 | OWN/2020-21/P/48 | 41,909 | ||||||||||||
08/06/2020 | OWN/2020-21/P/50 | 1,474 | ||||||||||||
09/06/2020 | OWN/2020-21/P/51 | 37,475 | ||||||||||||
09/06/2020 | OWN/2020-21/P/52 | 4,709 | ||||||||||||
09/06/2020 | OWN/2020-21/P/53 | 17,772 | ||||||||||||
09/06/2020 | OWN/2020-21/P/54 | 182,382 | ||||||||||||
10/06/2020 | OWN/2020-21/P/55 | 196,370 | ||||||||||||
10/06/2020 | OWN/2020-21/P/56 | 26,000 | ||||||||||||
10/06/2020 | TSC/2020-21/P/16 | 9,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/57 | 136,528 | ||||||||||||
11/06/2020 | OWN/2020-21/P/58 | 144,404 | ||||||||||||
12/06/2020 | OWN/2020-21/P/59 | 37,802 | ||||||||||||
12/06/2020 | OWN/2020-21/P/60 | 14,454 | ||||||||||||
12/06/2020 | OWN/2020-21/P/61 | 154,132 | ||||||||||||
12/06/2020 | OWN/2020-21/P/62 | 10,780 | ||||||||||||
16/06/2020 | OWN/2020-21/P/63 | 432,052 | ||||||||||||
16/06/2020 | OWN/2020-21/P/64 | 29,042 | ||||||||||||
16/06/2020 | OWN/2020-21/P/65 | 302,210 | ||||||||||||
17/06/2020 | OWN/2020-21/P/66 | 23,324 | ||||||||||||
18/06/2020 | OWN/2020-21/P/67 | 10,780 | ||||||||||||
18/06/2020 | OWN/2020-21/P/68 | 20,927 | ||||||||||||
18/06/2020 | OWN/2020-21/P/69 | 169,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/70 | 75,130 | ||||||||||||
18/06/2020 | OWN/2020-21/P/71 | 44,810 | ||||||||||||
20/06/2020 | MGNREGA/2020-21/P/18 | 7,106 | ||||||||||||
20/06/2020 | MGNREGA/2020-21/P/19 | 36,524 | ||||||||||||
22/06/2020 | OWN/2020-21/P/72 | 1,000,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/73 | 168,941 | ||||||||||||
24/06/2020 | MGNREGA/2020-21/P/20 | 1,179 | ||||||||||||
25/06/2020 | Fuel a/c/2020-21/P/6 | 10,364 | ||||||||||||
25/06/2020 | OWN/2020-21/P/74 | 2,500 | ||||||||||||
25/06/2020 | OWN/2020-21/P/75 | 170,080 | ||||||||||||
25/06/2020 | TSC/2020-21/P/15 | 228,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/76 | 259,682 | ||||||||||||
30/06/2020 | OWN/2020-21/P/77 | 47,690 | ||||||||||||
30/06/2020 | OWN/2020-21/P/78 | 15,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/79 | 5,340 | ||||||||||||
30/06/2020 | OWN/2020-21/P/80 | 3,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/81 | 6,650 | ||||||||||||
|