Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/12 | 20,800 | 01/07/2020 | CMSPGHS/2020-21/P/6 | 205,280 | |||||||||
02/07/2020 | MGNREGA/2020-21/R/13 | 20,800 | 01/07/2020 | MGNREGA/2020-21/P/15 | 117,441 | |||||||||
02/07/2020 | MGNREGA/2020-21/R/14 | 111,306 | 01/07/2020 | MGNREGA/2020-21/P/16 | 12,625 | |||||||||
02/07/2020 | OWN/2020-21/R/23 | 10,000 | 01/07/2020 | MGNREGA/2020-21/P/17 | 1,040 | |||||||||
07/07/2020 | OWN/2020-21/R/19 | 2,000 | 03/07/2020 | OWN/2020-21/P/50 | 159,600 | |||||||||
10/07/2020 | OWN/2020-21/R/20 | 150,000 | 03/07/2020 | OWN/2020-21/P/51 | 794,250 | |||||||||
10/07/2020 | OWN/2020-21/R/21 | 10,000 | 06/07/2020 | CMSPGHS/2020-21/P/7 | 267,370 | |||||||||
25/07/2020 | CMSPGHS/2020-21/R/4 | 4,720 | 06/07/2020 | OWN/2020-21/P/52 | 15,993 | |||||||||
27/07/2020 | OWN/2020-21/R/24 | 449,902 | 06/07/2020 | OWN/2020-21/P/53 | 334,083 | |||||||||
27/07/2020 | OWN/2020-21/R/25 | 40,000 | 06/07/2020 | OWN/2020-21/P/54 | 216,282 | |||||||||
30/07/2020 | OWN/2020-21/R/22 | 8,980 | 06/07/2020 | OWN/2020-21/P/55 | 66,596 | |||||||||
30/07/2020 | OWN/2020-21/R/27 | 936,702 | 06/07/2020 | OWN/2020-21/P/56 | 48,596 | |||||||||
30/07/2020 | OWN/2020-21/R/28 | 82,237 | 06/07/2020 | OWN/2020-21/P/57 | 20,346 | |||||||||
31/07/2020 | OWN/2020-21/R/26 | 45,260 | 06/07/2020 | OWN/2020-21/P/58 | 30,680 | |||||||||
06/07/2020 | OWN/2020-21/P/61 | 12,998 | ||||||||||||
06/07/2020 | OWN/2020-21/P/62 | 31,498 | ||||||||||||
06/07/2020 | OWN/2020-21/P/63 | 134,799 | ||||||||||||
08/07/2020 | OWN/2020-21/P/64 | 18,972 | ||||||||||||
10/07/2020 | NMP/2020-21/P/1 | 6,800 | ||||||||||||
14/07/2020 | CMSPGHS/2020-21/P/8 | 375,280 | ||||||||||||
15/07/2020 | OWN/2020-21/P/65 | 92,940 | ||||||||||||
15/07/2020 | OWN/2020-21/P/66 | 4,422 | ||||||||||||
17/07/2020 | MGNREGA/2020-21/P/19 | 7,473 | ||||||||||||
17/07/2020 | MGNREGA/2020-21/P/20 | 3,539 | ||||||||||||
17/07/2020 | MGNREGA/2020-21/P/21 | 341 | ||||||||||||
17/07/2020 | NMP/2020-21/P/2 | 63,410 | ||||||||||||
21/07/2020 | OWN/2020-21/P/67 | 53,035 | ||||||||||||
23/07/2020 | OWN/2020-21/P/68 | 413,905 | ||||||||||||
24/07/2020 | MPLADS/2020-21/P/1 | 87,479 | ||||||||||||
24/07/2020 | NMP/2020-21/P/3 | 3,750 | ||||||||||||
24/07/2020 | OWN/2020-21/P/24 | 29,610 | ||||||||||||
24/07/2020 | OWN/2020-21/P/3 | 5,787 | ||||||||||||
24/07/2020 | OWN/2020-21/P/43 | 12,440 | ||||||||||||
24/07/2020 | OWN/2020-21/P/49 | 1,440 | ||||||||||||
24/07/2020 | OWN/2020-21/P/59 | 63,085 | ||||||||||||
24/07/2020 | OWN/2020-21/P/69 | 65,359 | ||||||||||||
30/07/2020 | OWN/2020-21/P/70 | 259,764 | ||||||||||||
30/07/2020 | OWN/2020-21/P/71 | 68,423 | ||||||||||||
30/07/2020 | OWN/2020-21/P/72 | 5,787 | ||||||||||||
30/07/2020 | OWN/2020-21/P/73 | 21,701 | ||||||||||||
30/07/2020 | OWN/2020-21/P/74 | 47,916 | ||||||||||||
30/07/2020 | OWN/2020-21/P/75 | 8,050 | ||||||||||||
30/07/2020 | OWN/2020-21/P/76 | 57,146 | ||||||||||||
30/07/2020 | OWN/2020-21/P/77 | 38,547 | ||||||||||||
30/07/2020 | OWN/2020-21/P/78 | 44,640 | ||||||||||||
30/07/2020 | OWN/2020-21/P/80 | 78,059 | ||||||||||||
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