Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2020 | MGNREGA/2020-21/R/22 | 147,500 | 01/07/2020 | OWN/2020-21/P/36 | 18,295 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/23 | 1,744 | 01/07/2020 | OWN/2020-21/P/37 | 9,576 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/24 | 24,000 | 01/07/2020 | PMGAY/2020-21/P/3 | 14,160 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/25 | 26,452 | 02/07/2020 | OWN/2020-21/P/38 | 23,712 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/26 | 16,880 | 02/07/2020 | SFC/2020-21/P/9 | 270,000 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/27 | 16,880 | 07/07/2020 | GGY/2020-21/P/5 | 300,000 | |||||||||
22/07/2020 | MGNREGA/2020-21/R/28 | 13,089 | 07/07/2020 | GGY/2020-21/P/6 | 200,000 | |||||||||
22/07/2020 | MGNREGA/2020-21/R/29 | 28,000 | 07/07/2020 | GGY/2020-21/P/7 | 400,000 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/30 | 24,715 | 07/07/2020 | GGY/2020-21/P/8 | 387,737 | |||||||||
07/07/2020 | GGY/2020-21/P/9 | 496,540 | ||||||||||||
07/07/2020 | OWN/2020-21/P/39 | 9,500 | ||||||||||||
07/07/2020 | OWN/2020-21/P/40 | 2,826,000 | ||||||||||||
07/07/2020 | SFC/2020-21/P/10 | 130,000 | ||||||||||||
07/07/2020 | SFC/2020-21/P/11 | 300,000 | ||||||||||||
09/07/2020 | PMGAY/2020-21/P/4 | 1,500 | ||||||||||||
09/07/2020 | SFC/2020-21/P/12 | 264,006 | ||||||||||||
10/07/2020 | OWN/2020-21/P/41 | 20,000 | ||||||||||||
15/07/2020 | SFC/2020-21/P/13 | 270,000 | ||||||||||||
15/07/2020 | SFC/2020-21/P/14 | 300,000 | ||||||||||||
17/07/2020 | AWC/2020-21/P/5 | 200,000 | ||||||||||||
17/07/2020 | ELECTION/2020-21/P/4 | 2,506 | ||||||||||||
17/07/2020 | WODC/2020-21/P/9 | 181,771 | ||||||||||||
18/07/2020 | MGNREGA/2020-21/P/9 | 24,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/42 | 14,364 | ||||||||||||
20/07/2020 | OWN/2020-21/P/43 | 4,400 | ||||||||||||
21/07/2020 | WODC/2020-21/P/10 | 264,977 | ||||||||||||
23/07/2020 | MGNREGA/2020-21/P/10 | 111,450 | ||||||||||||
23/07/2020 | MGNREGA/2020-21/P/11 | 36,050 | ||||||||||||
23/07/2020 | MGNREGA/2020-21/P/12 | 26,452 | ||||||||||||
23/07/2020 | MLALAD/2020-21/P/1 | 3,689 | ||||||||||||
23/07/2020 | MPLADS/2020-21/P/2 | 84,991 | ||||||||||||
23/07/2020 | WODC/2020-21/P/11 | 170,935 | ||||||||||||
24/07/2020 | MGNREGA/2020-21/P/13 | 35,504 | ||||||||||||
24/07/2020 | MGNREGA/2020-21/P/14 | 13,089 | ||||||||||||
24/07/2020 | MPLADS/2020-21/P/1 | 174,517 | ||||||||||||
24/07/2020 | PPD/2020-21/P/1 | 45,052 | ||||||||||||
24/07/2020 | WODC/2020-21/P/12 | 326,587 | ||||||||||||
28/07/2020 | MGNREGA/2020-21/P/16 | 24,715 | ||||||||||||
28/07/2020 | MGNREGA/2020-21/P/17 | 11,000 | ||||||||||||
28/07/2020 | MGNREGA/2020-21/P/18 | 9,349 | ||||||||||||
28/07/2020 | OWN/2020-21/P/45 | 457,170 | ||||||||||||
29/07/2020 | MGNREGA/2020-21/P/15 | 28,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/46 | 104,880 | ||||||||||||
30/07/2020 | OWN/2020-21/P/47 | 1,163,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/48 | 2,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/49 | 7,000 | ||||||||||||
30/07/2020 | WODC/2020-21/P/13 | 222,526 | ||||||||||||
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