Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | MGNREGA/2020-21/R/36 | 16,880 | 01/09/2020 | OWN/2020-21/P/59 | 4,000 | |||||||||
10/09/2020 | MGNREGA/2020-21/R/37 | 43,517 | 01/09/2020 | OWN/2020-21/P/60 | 3,000 | |||||||||
10/09/2020 | MGNREGA/2020-21/R/38 | 20,000 | 03/09/2020 | OWN/2020-21/P/62 | 35,700 | |||||||||
10/09/2020 | MGNREGA/2020-21/R/39 | 13,089 | 07/09/2020 | ELECTION/2020-21/P/6 | 42,000 | |||||||||
10/09/2020 | MGNREGA/2020-21/R/40 | 1,744 | 08/09/2020 | MLALAD/2020-21/P/2 | 67,823 | |||||||||
17/09/2020 | MGNREGA/2020-21/R/41 | 127,725 | 09/09/2020 | MGNREGA/2020-21/P/24 | 20,825 | |||||||||
25/09/2020 | CGF/2020-21/R/3 | 508 | 10/09/2020 | OWN/2020-21/P/63 | 123,317 | |||||||||
25/09/2020 | ELECTION/2020-21/R/2 | 58 | 10/09/2020 | OWN/2020-21/P/64 | 170,264 | |||||||||
25/09/2020 | GGY/2020-21/R/6 | 11,462 | 10/09/2020 | OWN/2020-21/P/65 | 257,246 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/42 | 3,286 | 10/09/2020 | OWN/2020-21/P/67 | 12,785 | |||||||||
25/09/2020 | PMGAY/2020-21/R/3 | 7,619 | 10/09/2020 | OWN/2020-21/P/68 | 64,976 | |||||||||
25/09/2020 | SFC/2020-21/R/7 | 67,160 | 11/09/2020 | MGNREGA/2020-21/P/25 | 13,089 | |||||||||
11/09/2020 | MGNREGA/2020-21/P/26 | 38,624 | ||||||||||||
14/09/2020 | OWN/2020-21/P/69 | 9,102 | ||||||||||||
22/09/2020 | WODC/2020-21/P/16 | 200,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/73 | 3,000,000 | ||||||||||||
23/09/2020 | PMGAY/2020-21/P/6 | 3,200 | ||||||||||||
23/09/2020 | SFC/2020-21/P/15 | 500,000 | ||||||||||||
24/09/2020 | AWC/2020-21/P/6 | 75,000 | ||||||||||||
24/09/2020 | AWC/2020-21/P/7 | 75,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/71 | 1,500,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/72 | 4,402 | ||||||||||||
30/09/2020 | AWC/2020-21/P/8 | 75,000 | ||||||||||||
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