Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | MGNREGA/2020-21/R/6 | 21,718 | 01/07/2020 | AGAV/2020-21/P/12 | 150,000 | |||||||||
04/07/2020 | MGNREGA/2020-21/R/7 | 134,742 | 01/07/2020 | OWN/2020-21/P/21 | 47,730 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/10 | 43,436 | 02/07/2020 | AGAV/2020-21/P/13 | 200,000 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/8 | 6,264 | 02/07/2020 | AGAV/2020-21/P/14 | 200,000 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/9 | 285,336 | 02/07/2020 | AGAV/2020-21/P/15 | 150,000 | |||||||||
02/07/2020 | AGAV/2020-21/P/16 | 150,000 | ||||||||||||
02/07/2020 | AGAV/2020-21/P/17 | 246,297 | ||||||||||||
02/07/2020 | AGAV/2020-21/P/18 | 200,000 | ||||||||||||
02/07/2020 | GGY/2020-21/P/17 | 250,000 | ||||||||||||
02/07/2020 | GGY/2020-21/P/18 | 300,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/23 | 17,650 | ||||||||||||
04/07/2020 | AGAV/2020-21/P/19 | 200,000 | ||||||||||||
04/07/2020 | AGAV/2020-21/P/20 | 200,000 | ||||||||||||
04/07/2020 | GGY/2020-21/P/19 | 200,000 | ||||||||||||
04/07/2020 | GGY/2020-21/P/20 | 200,000 | ||||||||||||
04/07/2020 | MGNREGA/2020-21/P/6 | 21,718 | ||||||||||||
04/07/2020 | MGNREGA/2020-21/P/7 | 134,742 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/16 | 27,000 | ||||||||||||
16/07/2020 | GGY/2020-21/P/21 | 200,000 | ||||||||||||
16/07/2020 | GGY/2020-21/P/22 | 300,000 | ||||||||||||
16/07/2020 | IAY/2020-21/P/4 | 26,640 | ||||||||||||
16/07/2020 | MLALAD/2020-21/P/2 | 300,000 | ||||||||||||
19/07/2020 | OWN/2020-21/P/24 | 6,325 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/17 | 134,403 | ||||||||||||
20/07/2020 | AGAV/2020-21/P/22 | 118,000 | ||||||||||||
20/07/2020 | GGY/2020-21/P/24 | 490,729 | ||||||||||||
20/07/2020 | MLALAD/2020-21/P/3 | 30,489 | ||||||||||||
20/07/2020 | MPLADS/2020-21/P/1 | 15,007 | ||||||||||||
20/07/2020 | OWN/2020-21/P/25 | 22,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/26 | 363,601 | ||||||||||||
20/07/2020 | WODC/2020-21/P/5 | 296,814 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/18 | 21,500 | ||||||||||||
21/07/2020 | GGY/2020-21/P/25 | 300,000 | ||||||||||||
22/07/2020 | IAY/2020-21/P/5 | 51,820 | ||||||||||||
28/07/2020 | AGAV/2020-21/P/23 | 150,000 | ||||||||||||
28/07/2020 | AGAV/2020-21/P/24 | 100,000 | ||||||||||||
28/07/2020 | GGY/2020-21/P/26 | 200,000 | ||||||||||||
28/07/2020 | MGNREGA/2020-21/P/10 | 43,436 | ||||||||||||
28/07/2020 | MGNREGA/2020-21/P/8 | 6,264 | ||||||||||||
28/07/2020 | MGNREGA/2020-21/P/9 | 285,336 | ||||||||||||
28/07/2020 | MLALAD/2020-21/P/4 | 120,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/27 | 500,000 | ||||||||||||
28/07/2020 | WODC/2020-21/P/7 | 220,138 | ||||||||||||
28/07/2020 | WODC/2020-21/P/8 | 257,085 | ||||||||||||
29/07/2020 | CCR/2020-21/P/1 | 23,406 | ||||||||||||
29/07/2020 | GGY/2020-21/P/27 | 150,000 | ||||||||||||
29/07/2020 | SDPF/2020-21/P/1 | 19,222 | ||||||||||||
29/07/2020 | WODC/2020-21/P/6 | 28,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/28 | 12,980 | ||||||||||||
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