Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | ICDS/2020-21/R/3 | 202,185 | 01/07/2020 | OWN/2020-21/P/16 | 1,046,000 | |||||||||
08/07/2020 | MLALAD/2020-21/R/2 | 8,018 | 03/07/2020 | SFC/2020-21/P/21 | 248,903 | |||||||||
09/07/2020 | SSAOC/2020-21/R/10 | 600,201 | 04/07/2020 | MGNREGA/2020-21/P/16 | 98,500 | |||||||||
10/07/2020 | BKBK/2020-21/R/2 | 1,398 | 04/07/2020 | MGNREGA/2020-21/P/17 | 55,000 | |||||||||
20/07/2020 | OWN/2020-21/R/15 | 1,053,223 | 06/07/2020 | IAY/2020-21/P/2 | 40,400 | |||||||||
22/07/2020 | MGNREGA/2020-21/R/7 | 7,760 | 07/07/2020 | AGAV/2020-21/P/3 | 1,398 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/5 | 154,264 | 07/07/2020 | BKBK/2020-21/P/1 | 8,018 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/6 | 55,095 | 07/07/2020 | GGY/2020-21/P/2 | 202,185 | |||||||||
29/07/2020 | XVFC/2020-21/R/2 | 1,494,705 | 08/07/2020 | IAY/2020-21/P/5 | 83,434 | |||||||||
09/07/2020 | SSAOC/2020-21/P/9 | 600,201 | ||||||||||||
13/07/2020 | IAY/2020-21/P/3 | 5,500 | ||||||||||||
13/07/2020 | IAY/2020-21/P/4 | 49,500 | ||||||||||||
14/07/2020 | MGNREGA/2020-21/P/18 | 50,024 | ||||||||||||
23/07/2020 | MGNREGA/2020-21/P/19 | 98,400 | ||||||||||||
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