Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | MPLADS/2020-21/R/2 | 470,569 | 04/09/2020 | MPLADS/2020-21/P/9 | 354 | |||||||||
05/09/2020 | OWN/2020-21/R/26 | 10,000 | 05/09/2020 | MPLADS/2020-21/P/10 | 440,823 | |||||||||
07/09/2020 | OWN/2020-21/R/27 | 10,000 | 05/09/2020 | MPLADS/2020-21/P/11 | 10,823 | |||||||||
07/09/2020 | OWN/2020-21/R/28 | 720 | 05/09/2020 | MPLADS/2020-21/P/12 | 9,411 | |||||||||
10/09/2020 | MGNREGA/2020-21/R/3 | 7,000 | 05/09/2020 | MPLADS/2020-21/P/13 | 4,706 | |||||||||
10/09/2020 | MGNREGA/2020-21/R/4 | 13,680 | 05/09/2020 | MPLADS/2020-21/P/14 | 4,706 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 165,085 | 05/09/2020 | OWN/2020-21/P/39 | 3,000 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 165,085 | 05/09/2020 | OWN/2020-21/P/44 | 10,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | 270 | 05/09/2020 | OWN/2020-21/P/65 | 10,000 | |||||||||
06/09/2020 | MPLADS/2020-21/P/15 | 5,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/45 | 7,678 | ||||||||||||
07/09/2020 | OWN/2020-21/P/58 | 800 | ||||||||||||
07/09/2020 | OWN/2020-21/P/60 | 9,962 | ||||||||||||
09/09/2020 | FFC/2020-21/P/31 | 1,600 | ||||||||||||
10/09/2020 | OWN/2020-21/P/42 | 1,800 | ||||||||||||
10/09/2020 | OWN/2020-21/P/50 | 5,600 | ||||||||||||
11/09/2020 | OWN/2020-21/P/52 | 2,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/53 | 2,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/54 | 2,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/55 | 2,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/56 | 2,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/57 | 2,000 | ||||||||||||
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