Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | XVFC/2020-21/R/10 | 869,645 | 05/08/2020 | NOAPS/2020-21/P/81 | 200,000 | |||||||||
18/08/2020 | MGNREGA/2020-21/R/35 | 184,526 | 05/08/2020 | OWN/2020-21/P/79 | 19,320 | |||||||||
27/08/2020 | MGNREGA/2020-21/R/36 | 150,500 | 06/08/2020 | NOAPS/2020-21/P/82 | 154,350 | |||||||||
28/08/2020 | OWN/2020-21/R/13 | 500,000 | 06/08/2020 | NOAPS/2020-21/P/83 | 16,100 | |||||||||
06/08/2020 | NOAPS/2020-21/P/84 | 14,350 | ||||||||||||
06/08/2020 | NOAPS/2020-21/P/85 | 67,050 | ||||||||||||
06/08/2020 | NOAPS/2020-21/P/86 | 3,150 | ||||||||||||
06/08/2020 | NOAPS/2020-21/P/87 | 3,500 | ||||||||||||
07/08/2020 | MGNREGA/2020-21/P/40 | 65,300 | ||||||||||||
07/08/2020 | OWN/2020-21/P/80 | 74,070 | ||||||||||||
14/08/2020 | SV/2020-21/P/17 | 873,790 | ||||||||||||
14/08/2020 | SV/2020-21/P/18 | 56,546 | ||||||||||||
15/08/2020 | TSC/2020-21/P/2 | 50,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/81 | 40,000 | ||||||||||||
29/08/2020 | MGNREGA/2020-21/P/41 | 10,000 | ||||||||||||
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