Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/12 | 375,000 | 01/09/2020 | MLACDS/2020-21/P/1 | 537,895 | |||||||||
14/09/2020 | OWN/2020-21/R/10 | 229,984 | 01/09/2020 | MLACDS/2020-21/P/2 | 5,963 | |||||||||
18/09/2020 | OWN/2020-21/R/11 | 3,430 | 01/09/2020 | MLACDS/2020-21/P/3 | 10,544 | |||||||||
01/09/2020 | MLACDS/2020-21/P/4 | 6,000 | ||||||||||||
01/09/2020 | MLACDS/2020-21/P/5 | 8,000 | ||||||||||||
02/09/2020 | MGNREGA/2020-21/P/19 | 220,797 | ||||||||||||
02/09/2020 | OWN/2020-21/P/135 | 191,535 | ||||||||||||
02/09/2020 | OWN/2020-21/P/136 | 1,155 | ||||||||||||
03/09/2020 | OWN/2020-21/P/137 | 27,169 | ||||||||||||
03/09/2020 | OWN/2020-21/P/138 | 18,760 | ||||||||||||
09/09/2020 | MGNREGA/2020-21/P/22 | 12,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/140 | 38,205 | ||||||||||||
09/09/2020 | OWN/2020-21/P/141 | 5,087 | ||||||||||||
09/09/2020 | OWN/2020-21/P/142 | 3,885 | ||||||||||||
11/09/2020 | OWN/2020-21/P/143 | 2,447 | ||||||||||||
11/09/2020 | OWN/2020-21/P/144 | 15,687 | ||||||||||||
14/09/2020 | OWN/2020-21/P/145 | 876,989 | ||||||||||||
15/09/2020 | OWN/2020-21/P/106 | 1,850 | ||||||||||||
15/09/2020 | SFCG/2020-21/P/1 | 23,292 | ||||||||||||
15/09/2020 | SFCG/2020-21/P/2 | 1,200 | ||||||||||||
15/09/2020 | SFCG/2020-21/P/3 | 9,480 | ||||||||||||
17/09/2020 | MGNREGA/2020-21/P/21 | 26,026 | ||||||||||||
17/09/2020 | OWN/2020-21/P/107 | 3,885 | ||||||||||||
21/09/2020 | MGNREGA/2020-21/P/23 | 1,887 | ||||||||||||
21/09/2020 | OWN/2020-21/P/118 | 5,415,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/139 | 14,186 | ||||||||||||
24/09/2020 | OWN/2020-21/P/147 | 288,604 | ||||||||||||
24/09/2020 | OWN/2020-21/P/148 | 19,550 | ||||||||||||
27/09/2020 | OWN/2020-21/P/146 | 16,090 | ||||||||||||
30/09/2020 | OWN/2020-21/P/151 | 37,225 | ||||||||||||
30/09/2020 | OWN/2020-21/P/152 | 7,800 | ||||||||||||
30/09/2020 | OWN/2020-21/P/153 | 3,885 | ||||||||||||
30/09/2020 | OWN/2020-21/P/154 | 4,119 | ||||||||||||
30/09/2020 | OWN/2020-21/P/155 | 690 | ||||||||||||
30/09/2020 | OWN/2020-21/P/156 | 12,924 | ||||||||||||
30/09/2020 | OWN/2020-21/P/157 | 23,244 | ||||||||||||
30/09/2020 | OWN/2020-21/P/158 | 13,180 | ||||||||||||
30/09/2020 | OWN/2020-21/P/159 | 88,970 | ||||||||||||
30/09/2020 | OWN/2020-21/P/160 | 332,898 | ||||||||||||
30/09/2020 | OWN/2020-21/P/161 | 5,000 | ||||||||||||
|