Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/9 | 159,446 | 01/09/2020 | MGNREGA/2020-21/P/33 | 227,834 | |||||||||
01/09/2020 | OWN/2020-21/R/8 | 5,573,747 | 01/09/2020 | MGNREGA/2020-21/P/34 | 12,000 | |||||||||
30/09/2020 | MPLADS/2020-21/R/3 | 745 | 01/09/2020 | MGNREGA/2020-21/P/36 | 24,000 | |||||||||
30/09/2020 | MPLADS/2020-21/R/5 | 16,941 | 01/09/2020 | MGNREGA/2020-21/P/37 | 12,000 | |||||||||
30/09/2020 | OWN/2020-21/R/9 | 4,400 | 01/09/2020 | TSC/2020-21/P/17 | 10,000 | |||||||||
30/09/2020 | TSC/2020-21/R/3 | 27,178 | 01/09/2020 | TSC/2020-21/P/18 | 12,000 | |||||||||
01/09/2020 | TSC/2020-21/P/19 | 9,000 | ||||||||||||
02/09/2020 | OWN/2020-21/P/147 | 20,640 | ||||||||||||
02/09/2020 | OWN/2020-21/P/148 | 14,240 | ||||||||||||
03/09/2020 | OWN/2020-21/P/149 | 1,213,550 | ||||||||||||
03/09/2020 | OWN/2020-21/P/150 | 289,752 | ||||||||||||
09/09/2020 | OWN/2020-21/P/151 | 84,156 | ||||||||||||
09/09/2020 | OWN/2020-21/P/152 | 76,850 | ||||||||||||
09/09/2020 | OWN/2020-21/P/153 | 20,542 | ||||||||||||
10/09/2020 | MGNREGA/2020-21/P/38 | 16,500 | ||||||||||||
10/09/2020 | MGNREGA/2020-21/P/39 | 44,810 | ||||||||||||
10/09/2020 | TSC/2020-21/P/20 | 24,000 | ||||||||||||
15/09/2020 | OWN/2020-21/P/154 | 207,668 | ||||||||||||
15/09/2020 | OWN/2020-21/P/155 | 3,900 | ||||||||||||
15/09/2020 | OWN/2020-21/P/156 | 386 | ||||||||||||
17/09/2020 | MGNREGA/2020-21/P/40 | 23,261 | ||||||||||||
17/09/2020 | MGNREGA/2020-21/P/41 | 3,585 | ||||||||||||
21/09/2020 | OWN/2020-21/P/157 | 6,205 | ||||||||||||
23/09/2020 | OWN/2020-21/P/158 | 1,474 | ||||||||||||
23/09/2020 | OWN/2020-21/P/159 | 9,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/160 | 19,760 | ||||||||||||
28/09/2020 | OWN/2020-21/P/161 | 12,950 | ||||||||||||
30/09/2020 | OWN/2020-21/P/162 | 311,939 | ||||||||||||
30/09/2020 | OWN/2020-21/P/163 | 40,721 | ||||||||||||
|