Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/7 | 1,064,270 | 01/07/2020 | MGNREGA/2020-21/P/21 | 187,533 | |||||||||
01/07/2020 | OWN/2020-21/R/6 | 1,874,161 | 01/07/2020 | MGNREGA/2020-21/P/22 | 47,593 | |||||||||
01/07/2020 | MGNREGA/2020-21/P/23 | 10,400 | ||||||||||||
01/07/2020 | MGNREGA/2020-21/P/24 | 24,000 | ||||||||||||
01/07/2020 | MGNREGA/2020-21/P/25 | 12,000 | ||||||||||||
01/07/2020 | OWN/2020-21/P/135 | 10,000 | ||||||||||||
01/07/2020 | TSC/2020-21/P/9 | 10,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/82 | 415,467 | ||||||||||||
02/07/2020 | OWN/2020-21/P/83 | 2,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/84 | 18,370 | ||||||||||||
08/07/2020 | Fuel a/c/2020-21/P/9 | 11,121 | ||||||||||||
08/07/2020 | OWN/2020-21/P/85 | 39,758 | ||||||||||||
09/07/2020 | OWN/2020-21/P/86 | 123,291 | ||||||||||||
09/07/2020 | OWN/2020-21/P/87 | 63,888 | ||||||||||||
09/07/2020 | OWN/2020-21/P/88 | 88,700 | ||||||||||||
09/07/2020 | OWN/2020-21/P/89 | 16,720 | ||||||||||||
09/07/2020 | TSC/2020-21/P/10 | 9,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/90 | 243,983 | ||||||||||||
16/07/2020 | OWN/2020-21/P/91 | 10,780 | ||||||||||||
16/07/2020 | OWN/2020-21/P/92 | 3,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/93 | 900 | ||||||||||||
20/07/2020 | OWN/2020-21/P/94 | 10,678 | ||||||||||||
20/07/2020 | OWN/2020-21/P/95 | 58,136 | ||||||||||||
20/07/2020 | OWN/2020-21/P/96 | 84,182 | ||||||||||||
21/07/2020 | OWN/2020-21/P/100 | 76,850 | ||||||||||||
21/07/2020 | OWN/2020-21/P/97 | 13,794 | ||||||||||||
21/07/2020 | OWN/2020-21/P/98 | 1,474 | ||||||||||||
21/07/2020 | OWN/2020-21/P/99 | 112 | ||||||||||||
24/07/2020 | OWN/2020-21/P/101 | 6,450 | ||||||||||||
24/07/2020 | OWN/2020-21/P/102 | 17,912 | ||||||||||||
24/07/2020 | OWN/2020-21/P/103 | 459,433 | ||||||||||||
24/07/2020 | OWN/2020-21/P/104 | 206,007 | ||||||||||||
24/07/2020 | OWN/2020-21/P/105 | 23,765 | ||||||||||||
24/07/2020 | SSS/2020-21/P/1 | 11,250 | ||||||||||||
29/07/2020 | OWN/2020-21/P/106 | 20,292 | ||||||||||||
29/07/2020 | OWN/2020-21/P/107 | 2,250 | ||||||||||||
30/07/2020 | OWN/2020-21/P/108 | 299,444 | ||||||||||||
30/07/2020 | OWN/2020-21/P/109 | 25,370 | ||||||||||||
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