Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | MGNREGA/2020-21/R/8 | 704,814 | 03/08/2020 | OWN/2020-21/P/110 | 10,000 | |||||||||
03/08/2020 | OWN/2020-21/R/7 | 800,330 | 03/08/2020 | OWN/2020-21/P/111 | 8,080 | |||||||||
03/08/2020 | OWN/2020-21/P/112 | 10,810 | ||||||||||||
03/08/2020 | OWN/2020-21/P/115 | 3,000 | ||||||||||||
03/08/2020 | OWN/2020-21/P/116 | 63,867 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/26 | 124,343 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/27 | 23,969 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/28 | 12,000 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/29 | 24,000 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/30 | 12,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/118 | 20,640 | ||||||||||||
04/08/2020 | OWN/2020-21/P/120 | 10,092,000 | ||||||||||||
04/08/2020 | TSC/2020-21/P/12 | 10,000 | ||||||||||||
06/08/2020 | MGNREGA/2020-21/P/31 | 600,628 | ||||||||||||
06/08/2020 | OWN/2020-21/P/121 | 468,170 | ||||||||||||
06/08/2020 | OWN/2020-21/P/122 | 109,946 | ||||||||||||
06/08/2020 | OWN/2020-21/P/123 | 9,594 | ||||||||||||
06/08/2020 | OWN/2020-21/P/124 | 3,800 | ||||||||||||
06/08/2020 | OWN/2020-21/P/125 | 20,268 | ||||||||||||
06/08/2020 | OWN/2020-21/P/126 | 6,500 | ||||||||||||
07/08/2020 | Fuel a/c/2020-21/P/10 | 12,089 | ||||||||||||
07/08/2020 | OWN/2020-21/P/127 | 777,947 | ||||||||||||
07/08/2020 | OWN/2020-21/P/29 | 10,780 | ||||||||||||
07/08/2020 | OWN/2020-21/P/45 | 9,949 | ||||||||||||
07/08/2020 | OWN/2020-21/P/49 | 41,230 | ||||||||||||
13/08/2020 | OWN/2020-21/P/114 | 35,125 | ||||||||||||
13/08/2020 | OWN/2020-21/P/117 | 300,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/119 | 13,981 | ||||||||||||
13/08/2020 | OWN/2020-21/P/128 | 154,137 | ||||||||||||
13/08/2020 | OWN/2020-21/P/129 | 20,984 | ||||||||||||
13/08/2020 | OWN/2020-21/P/130 | 19,100 | ||||||||||||
13/08/2020 | OWN/2020-21/P/131 | 7,095 | ||||||||||||
13/08/2020 | OWN/2020-21/P/132 | 23,413 | ||||||||||||
13/08/2020 | OWN/2020-21/P/133 | 4,012 | ||||||||||||
13/08/2020 | OWN/2020-21/P/134 | 363 | ||||||||||||
13/08/2020 | OWN/2020-21/P/136 | 450 | ||||||||||||
13/08/2020 | SSS/2020-21/P/2 | 200 | ||||||||||||
13/08/2020 | SSS/2020-21/P/3 | 62,304 | ||||||||||||
13/08/2020 | TSC/2020-21/P/11 | 156,000 | ||||||||||||
13/08/2020 | TSC/2020-21/P/13 | 9,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/137 | 76,850 | ||||||||||||
17/08/2020 | OWN/2020-21/P/138 | 41,226 | ||||||||||||
17/08/2020 | OWN/2020-21/P/139 | 99,261 | ||||||||||||
17/08/2020 | OWN/2020-21/P/140 | 13,700 | ||||||||||||
19/08/2020 | OWN/2020-21/P/141 | 425,757 | ||||||||||||
20/08/2020 | MGNREGA/2020-21/P/32 | 36,230 | ||||||||||||
21/08/2020 | OWN/2020-21/P/142 | 521,653 | ||||||||||||
24/08/2020 | OWN/2020-21/P/143 | 1,474 | ||||||||||||
27/08/2020 | OWN/2020-21/P/144 | 3,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/145 | 352,090 | ||||||||||||
31/08/2020 | OWN/2020-21/P/146 | 45,433 | ||||||||||||
31/08/2020 | TSC/2020-21/P/14 | 84,000 | ||||||||||||
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