Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/10 | 24,000 | 01/07/2020 | MGNREGA/2020-21/P/11 | 173,788 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/8 | 10,400 | 02/07/2020 | OWN/2020-21/P/49 | 2,225 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/9 | 157,537 | 03/07/2020 | MGNREGA/2020-21/P/12 | 18,149 | |||||||||
02/07/2020 | OWN/2020-21/R/36 | 5,102 | 06/07/2020 | MLACDS/2020-21/P/10 | 496,480 | |||||||||
03/07/2020 | OWN/2020-21/R/37 | 9,782 | 06/07/2020 | MLACDS/2020-21/P/11 | 29,778 | |||||||||
06/07/2020 | MLACDS/2020-21/R/6 | 35,522 | 06/07/2020 | MLACDS/2020-21/P/8 | 607,261 | |||||||||
06/07/2020 | MLACDS/2020-21/R/7 | 29,778 | 06/07/2020 | MLACDS/2020-21/P/9 | 35,522 | |||||||||
10/07/2020 | OWN/2020-21/R/38 | 24,130 | 06/07/2020 | OWN/2020-21/P/50 | 69,477 | |||||||||
14/07/2020 | OWN/2020-21/R/39 | 1,837,606 | 09/07/2020 | CMSPGHS/2020-21/P/21 | 57,630 | |||||||||
14/07/2020 | OWN/2020-21/R/40 | 1,000 | 09/07/2020 | OWN/2020-21/P/51 | 13,078 | |||||||||
14/07/2020 | OWN/2020-21/R/41 | 39,203 | 15/07/2020 | OWN/2020-21/P/52 | 625,331 | |||||||||
16/07/2020 | OWN/2020-21/R/42 | 22 | 15/07/2020 | OWN/2020-21/P/53 | 39,203 | |||||||||
17/07/2020 | MGNREGA/2020-21/R/11 | 18,857 | 15/07/2020 | OWN/2020-21/P/54 | 3,090 | |||||||||
17/07/2020 | MGNREGA/2020-21/R/16 | 200 | 16/07/2020 | CMSPGHS/2020-21/P/23 | 57,630 | |||||||||
17/07/2020 | MLACDS/2020-21/R/8 | 7,000 | 16/07/2020 | OWN/2020-21/P/55 | 35,634 | |||||||||
17/07/2020 | OWN/2020-21/R/43 | 21,000 | 17/07/2020 | MLACDS/2020-21/P/12 | 12,700 | |||||||||
20/07/2020 | OWN/2020-21/R/44 | 2,410 | 17/07/2020 | MLACDS/2020-21/P/13 | 7,000 | |||||||||
20/07/2020 | OWN/2020-21/R/45 | 36,628 | 17/07/2020 | OWN/2020-21/P/56 | 5,495 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/12 | 587,497 | 17/07/2020 | OWN/2020-21/P/57 | 368,440 | |||||||||
30/07/2020 | OWN/2020-21/R/46 | 3,400 | 17/07/2020 | OWN/2020-21/P/58 | 21,000 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/13 | 198,250 | 17/07/2020 | OWN/2020-21/P/59 | 9,750 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/14 | 1,319 | 17/07/2020 | OWN/2020-21/P/60 | 18,596 | |||||||||
17/07/2020 | OWN/2020-21/P/67 | 13,474 | ||||||||||||
23/07/2020 | Fuel a/c/2020-21/P/5 | 10,515 | ||||||||||||
28/07/2020 | OWN/2020-21/P/61 | 475,337 | ||||||||||||
31/07/2020 | MLACDS/2020-21/P/14 | 45,349 | ||||||||||||
31/07/2020 | OWN/2020-21/P/62 | 371,826 | ||||||||||||
31/07/2020 | OWN/2020-21/P/63 | 85,297 | ||||||||||||
31/07/2020 | OWN/2020-21/P/64 | 60,394 | ||||||||||||
31/07/2020 | OWN/2020-21/P/65 | 89,624 | ||||||||||||
31/07/2020 | OWN/2020-21/P/66 | 4,234 | ||||||||||||
|