Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/7 | 202,424 | 02/07/2020 | MGNREGA/2020-21/P/18 | 141,746 | |||||||||
01/07/2020 | OWN/2020-21/R/38 | 7,220 | 02/07/2020 | MGNREGA/2020-21/P/19 | 10,400 | |||||||||
02/07/2020 | OWN/2020-21/R/39 | 160,043 | 02/07/2020 | OWN/2020-21/P/78 | 15,000 | |||||||||
04/07/2020 | OWN/2020-21/R/40 | 3,910 | 02/07/2020 | OWN/2020-21/P/79 | 3,000 | |||||||||
06/07/2020 | SFCG/2020-21/R/6 | 199,900 | 02/07/2020 | OWN/2020-21/P/80 | 7,000 | |||||||||
06/07/2020 | SFCG/2020-21/R/7 | 3,100,449 | 06/07/2020 | MGNREGA/2020-21/P/13 | 47,758 | |||||||||
10/07/2020 | OWN/2020-21/R/46 | 160,480 | 06/07/2020 | MGNREGA/2020-21/P/14 | 1,040 | |||||||||
14/07/2020 | MGNREGA/2020-21/R/8 | 56,319 | 06/07/2020 | OWN/2020-21/P/81 | 4,000 | |||||||||
14/07/2020 | OWN/2020-21/R/41 | 1,260 | 06/07/2020 | OWN/2020-21/P/82 | 7,994 | |||||||||
14/07/2020 | TSC/2020-21/R/3 | 8,000 | 06/07/2020 | OWN/2020-21/P/83 | 3,997 | |||||||||
15/07/2020 | OWN/2020-21/R/47 | 3,096,170 | 06/07/2020 | OWN/2020-21/P/84 | 6,389 | |||||||||
16/07/2020 | OWN/2020-21/R/42 | 11,230 | 06/07/2020 | OWN/2020-21/P/85 | 108,610 | |||||||||
16/07/2020 | OWN/2020-21/R/54 | 20,661 | 06/07/2020 | OWN/2020-21/P/86 | 3,353 | |||||||||
20/07/2020 | OWN/2020-21/R/43 | 11,180 | 06/07/2020 | OWN/2020-21/P/87 | 5,720 | |||||||||
21/07/2020 | OWN/2020-21/R/44 | 16,440 | 06/07/2020 | SFCG/2020-21/P/6 | 2,836,841 | |||||||||
21/07/2020 | OWN/2020-21/R/48 | 79,401 | 07/07/2020 | OWN/2020-21/P/88 | 15,000 | |||||||||
21/07/2020 | TSC/2020-21/R/4 | 4,000 | 07/07/2020 | OWN/2020-21/P/89 | 78,960 | |||||||||
22/07/2020 | OWN/2020-21/R/49 | 190,000 | 08/07/2020 | OWN/2020-21/P/90 | 15,231 | |||||||||
22/07/2020 | OWN/2020-21/R/50 | 265,200 | 09/07/2020 | OWN/2020-21/P/91 | 2,000 | |||||||||
23/07/2020 | OWN/2020-21/R/45 | 50 | 09/07/2020 | SFCG/2020-21/P/7 | 184,903 | |||||||||
29/07/2020 | MGNREGA/2020-21/R/9 | 612,546 | 10/07/2020 | OWN/2020-21/P/92 | 72,082 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/10 | 156,151 | 13/07/2020 | OWN/2020-21/P/93 | 21,690 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/11 | 1,000 | 13/07/2020 | OWN/2020-21/P/94 | 142,500 | |||||||||
31/07/2020 | OWN/2020-21/R/51 | 74,796 | 16/07/2020 | OWN/2020-21/P/130 | 27,617 | |||||||||
16/07/2020 | OWN/2020-21/P/47 | 79,401 | ||||||||||||
16/07/2020 | OWN/2020-21/P/95 | 207,115 | ||||||||||||
16/07/2020 | PMGAY/2020-21/P/7 | 96,152 | ||||||||||||
17/07/2020 | OWN/2020-21/P/96 | 146,480 | ||||||||||||
21/07/2020 | OWN/2020-21/P/97 | 26,602 | ||||||||||||
27/07/2020 | OWN/2020-21/P/98 | 4,865 | ||||||||||||
28/07/2020 | OWN/2020-21/P/99 | 87,780 | ||||||||||||
29/07/2020 | OWN/2020-21/P/100 | 32,981 | ||||||||||||
29/07/2020 | OWN/2020-21/P/101 | 65,581 | ||||||||||||
30/07/2020 | PMGAY/2020-21/P/8 | 136,245 | ||||||||||||
30/07/2020 | PMGAY/2020-21/P/9 | 19,000 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/15 | 100,453 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/16 | 12,000 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/17 | 42,698 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/20 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/102 | 341,025 | ||||||||||||
31/07/2020 | OWN/2020-21/P/103 | 104,630 | ||||||||||||
31/07/2020 | OWN/2020-21/P/104 | 2,821 | ||||||||||||
31/07/2020 | OWN/2020-21/P/105 | 24,490 | ||||||||||||
31/07/2020 | OWN/2020-21/P/106 | 8,340 | ||||||||||||
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