Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | XVFC/2020-21/R/1 | 3,155,487 | 02/07/2020 | 4THSFC/2020-21/P/9 | 420,000 | |||||||||
20/07/2020 | OWN/2020-21/R/11 | 1,000 | 02/07/2020 | CCR/2020-21/P/1 | 1,425,794 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/7 | 240,727 | 02/07/2020 | ELECTION/2020-21/P/2 | 26,741 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/8 | 3,308 | 02/07/2020 | OWN/2020-21/P/41 | 195,760 | |||||||||
21/07/2020 | OWN/2020-21/R/12 | 932,937 | 02/07/2020 | RR/2020-21/P/1 | 2,000 | |||||||||
21/07/2020 | OWN/2020-21/R/15 | 271,741 | 03/07/2020 | OWN/2020-21/P/42 | 19,960 | |||||||||
21/07/2020 | OWN/2020-21/R/16 | 43,597 | 09/07/2020 | OWN/2020-21/P/43 | 701,700 | |||||||||
21/07/2020 | OWN/2020-21/R/17 | 3,002,883 | 09/07/2020 | OWN/2020-21/P/44 | 611,265 | |||||||||
22/07/2020 | OWN/2020-21/R/13 | 136,000 | 15/07/2020 | GGY/2020-21/P/5 | 120,000 | |||||||||
24/07/2020 | ELECTION/2020-21/R/1 | 10,450 | 16/07/2020 | SDPF/2020-21/P/8 | 120,000 | |||||||||
29/07/2020 | XVFC/2020-21/R/2 | 3,155,487 | 17/07/2020 | MLALAD/2020-21/P/19 | 15,000 | |||||||||
21/07/2020 | CRF/2020-21/P/1 | 1,074,590 | ||||||||||||
21/07/2020 | MDMS/2020-21/P/1 | 3,002,883 | ||||||||||||
21/07/2020 | OWN/2020-21/P/45 | 23,756 | ||||||||||||
21/07/2020 | OWN/2020-21/P/46 | 247,985 | ||||||||||||
21/07/2020 | OWN/2020-21/P/47 | 3,002,883 | ||||||||||||
21/07/2020 | OWN/2020-21/P/48 | 43,597 | ||||||||||||
23/07/2020 | GGY/2020-21/P/3 | 3,000 | ||||||||||||
24/07/2020 | MGNREGA/2020-21/P/5 | 33,454 | ||||||||||||
24/07/2020 | OWN/2020-21/P/49 | 10,023 | ||||||||||||
24/07/2020 | OWN/2020-21/P/50 | 4,344 | ||||||||||||
24/07/2020 | OWN/2020-21/P/51 | 2,310 | ||||||||||||
25/07/2020 | NOAPS/2020-21/P/4 | 13,652 | ||||||||||||
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