Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/3 | 6,119 | 02/07/2020 | CGF/2020-21/P/1 | 15,000 | |||||||||
10/07/2020 | OWN/2020-21/R/12 | 1,257,433 | 02/07/2020 | GGY/2020-21/P/15 | 6,000 | |||||||||
10/07/2020 | OWN/2020-21/R/13 | 760,991 | 02/07/2020 | GGY/2020-21/P/16 | 6,000 | |||||||||
17/07/2020 | OWN/2020-21/R/14 | 88,000 | 02/07/2020 | GGY/2020-21/P/17 | 9,000 | |||||||||
02/07/2020 | GGY/2020-21/P/18 | 3,000 | ||||||||||||
02/07/2020 | GGY/2020-21/P/19 | 9,000 | ||||||||||||
02/07/2020 | GGY/2020-21/P/20 | 9,000 | ||||||||||||
02/07/2020 | GGY/2020-21/P/21 | 9,000 | ||||||||||||
02/07/2020 | GGY/2020-21/P/22 | 6,000 | ||||||||||||
02/07/2020 | GGY/2020-21/P/23 | 7,500 | ||||||||||||
02/07/2020 | MPLADS/2020-21/P/12 | 350,000 | ||||||||||||
02/07/2020 | MPLADS/2020-21/P/13 | 6,000 | ||||||||||||
02/07/2020 | MPLADS/2020-21/P/14 | 15,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/36 | 200,000 | ||||||||||||
02/07/2020 | UNF/2020-21/P/27 | 100,000 | ||||||||||||
04/07/2020 | OWN/2020-21/P/37 | 17.7 | ||||||||||||
08/07/2020 | AGAV/2020-21/P/25 | 115,941 | ||||||||||||
08/07/2020 | AGAV/2020-21/P/26 | 200,000 | ||||||||||||
08/07/2020 | GGY/2020-21/P/24 | 100,000 | ||||||||||||
08/07/2020 | MPLADS/2020-21/P/24 | 54,364 | ||||||||||||
08/07/2020 | OWN/2020-21/P/38 | 200,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/39 | 200,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/40 | 157,180 | ||||||||||||
08/07/2020 | UNF/2020-21/P/28 | 100,000 | ||||||||||||
08/07/2020 | UNF/2020-21/P/29 | 100,000 | ||||||||||||
09/07/2020 | AGAV/2020-21/P/27 | 150,000 | ||||||||||||
10/07/2020 | AGAV/2020-21/P/28 | 100,000 | ||||||||||||
10/07/2020 | AGAV/2020-21/P/29 | 150,000 | ||||||||||||
10/07/2020 | GGY/2020-21/P/25 | 4,791 | ||||||||||||
10/07/2020 | GGY/2020-21/P/26 | 4,500 | ||||||||||||
10/07/2020 | MPLADS/2020-21/P/15 | 9,000 | ||||||||||||
13/07/2020 | MPLADS/2020-21/P/16 | 9,203 | ||||||||||||
13/07/2020 | MPLADS/2020-21/P/17 | 5,419 | ||||||||||||
13/07/2020 | MPLADS/2020-21/P/18 | 7,526 | ||||||||||||
13/07/2020 | MPLADS/2020-21/P/19 | 5,140 | ||||||||||||
13/07/2020 | MPLADS/2020-21/P/20 | 6,000 | ||||||||||||
13/07/2020 | MPLADS/2020-21/P/21 | 5,144 | ||||||||||||
13/07/2020 | UNF/2020-21/P/30 | 4,928 | ||||||||||||
14/07/2020 | CGF/2020-21/P/2 | 15,000 | ||||||||||||
14/07/2020 | CGF/2020-21/P/3 | 9,000 | ||||||||||||
14/07/2020 | GGY/2020-21/P/27 | 800,000 | ||||||||||||
14/07/2020 | GGY/2020-21/P/28 | 6,000 | ||||||||||||
14/07/2020 | MPLADS/2020-21/P/22 | 10,942 | ||||||||||||
14/07/2020 | MPLADS/2020-21/P/23 | 6,000 | ||||||||||||
14/07/2020 | MPLADS/2020-21/P/25 | 3,000 | ||||||||||||
15/07/2020 | AGAV/2020-21/P/30 | 200,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/51 | 2,000 | ||||||||||||
16/07/2020 | TSC/2020-21/P/1 | 14,450 | ||||||||||||
16/07/2020 | UNF/2020-21/P/38 | 1,500,000 | ||||||||||||
17/07/2020 | AGAV/2020-21/P/31 | 200,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/52 | 292,669 | ||||||||||||
17/07/2020 | UNF/2020-21/P/31 | 150,000 | ||||||||||||
21/07/2020 | AGAV/2020-21/P/32 | 100,000 | ||||||||||||
21/07/2020 | AGAV/2020-21/P/33 | 150,000 | ||||||||||||
21/07/2020 | GGY/2020-21/P/29 | 350,000 | ||||||||||||
22/07/2020 | AGAV/2020-21/P/34 | 100,000 | ||||||||||||
22/07/2020 | AGAV/2020-21/P/35 | 100,000 | ||||||||||||
22/07/2020 | AGAV/2020-21/P/37 | 150,000 | ||||||||||||
22/07/2020 | AGAV/2020-21/P/38 | 200,000 | ||||||||||||
22/07/2020 | AGAV/2020-21/P/39 | 150,000 | ||||||||||||
22/07/2020 | AGAV/2020-21/P/40 | 150,000 | ||||||||||||
23/07/2020 | GGY/2020-21/P/30 | 300,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/53 | 100,364 | ||||||||||||
24/07/2020 | AGAV/2020-21/P/41 | 150,000 | ||||||||||||
24/07/2020 | SSDG/2020-21/P/7 | 50,000 | ||||||||||||
27/07/2020 | AGAV/2020-21/P/42 | 66,481 | ||||||||||||
27/07/2020 | MLALAD/2020-21/P/10 | 150,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/54 | 924,320 | ||||||||||||
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