Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | MGNREGA/2020-21/R/17 | 304,104 | 02/09/2020 | MGNREGA/2020-21/P/19 | 179,644 | 09/09/2020 | OWN/2020-21/C/2 | 84 | ||||||
02/09/2020 | PF/2020-21/R/6 | 35,600 | 02/09/2020 | MGNREGA/2020-21/P/20 | 18,606 | 11/09/2020 | OWN/2020-21/C/3 | 18,830 | ||||||
03/09/2020 | OWN/2020-21/R/58 | 300,000 | 07/09/2020 | OWN/2020-21/P/102 | 215,380 | 24/09/2020 | OWN/2020-21/C/4 | 22,630 | ||||||
08/09/2020 | MLACDS/2020-21/R/12 | 1,582,994 | 07/09/2020 | OWN/2020-21/P/103 | 63,864 | 29/09/2020 | OWN/2020-21/C/5 | 3,150 | ||||||
09/09/2020 | MLACDS/2020-21/R/13 | 299,921 | 07/09/2020 | OWN/2020-21/P/104 | 818,218 | |||||||||
09/09/2020 | OWN/2020-21/R/57 | 580,611 | 07/09/2020 | OWN/2020-21/P/105 | 32,579 | |||||||||
09/09/2020 | OWN/2020-21/R/59 | 899,793 | 08/09/2020 | MLACDS/2020-21/P/20 | 1,231,745 | |||||||||
09/09/2020 | OWN/2020-21/R/61 | 84 | 08/09/2020 | MLACDS/2020-21/P/21 | 273,062 | |||||||||
09/09/2020 | SSS/2020-21/R/2 | 45,427 | 08/09/2020 | MLACDS/2020-21/P/22 | 546,157 | |||||||||
10/09/2020 | OWN/2020-21/R/62 | 18,830 | 08/09/2020 | OWN/2020-21/P/106 | 340,470 | |||||||||
11/09/2020 | MLACDS/2020-21/R/14 | 104,600 | 08/09/2020 | OWN/2020-21/P/107 | 798,829 | |||||||||
21/09/2020 | OWN/2020-21/R/60 | 583,758 | 09/09/2020 | MGNREGA/2020-21/P/21 | 16,178 | |||||||||
24/09/2020 | OWN/2020-21/R/63 | 22,630 | 09/09/2020 | MGNREGA/2020-21/P/22 | 86,194 | |||||||||
29/09/2020 | OWN/2020-21/R/64 | 3,150 | 11/09/2020 | OWN/2020-21/P/108 | 1,869 | |||||||||
30/09/2020 | NCRF/2020-21/R/1 | 55 | 14/09/2020 | OWN/2020-21/P/109 | 4,600 | |||||||||
30/09/2020 | NMP/2020-21/R/2 | 2,657 | 14/09/2020 | OWN/2020-21/P/110 | 3,012 | |||||||||
30/09/2020 | PF/2020-21/R/7 | 35,600 | 26/09/2020 | NMP/2020-21/P/2 | 25,748 | |||||||||
30/09/2020 | PUSRP/2020-21/R/2 | 360 | 26/09/2020 | OWN/2020-21/P/111 | 459,790 | |||||||||
30/09/2020 | SSS/2020-21/R/3 | 6,506 | 26/09/2020 | SFCG/2020-21/P/1 | 2,500 | |||||||||
26/09/2020 | SSS/2020-21/P/2 | 83,935 | ||||||||||||
26/09/2020 | TSC/2020-21/P/2 | 1,260 | ||||||||||||
29/09/2020 | OWN/2020-21/P/112 | 2,660,765 | ||||||||||||
30/09/2020 | MLACDS/2020-21/P/23 | 82,451 | ||||||||||||
30/09/2020 | OWN/2020-21/P/113 | 356,879 | ||||||||||||
30/09/2020 | OWN/2020-21/P/114 | 79,695 | ||||||||||||
30/09/2020 | OWN/2020-21/P/115 | 3,120 | ||||||||||||
30/09/2020 | OWN/2020-21/P/116 | 74,928 | ||||||||||||
30/09/2020 | OWN/2020-21/P/117 | 1,700 | ||||||||||||
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