Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | MGNREGA/2019-20/R/20 | 45,120 | 03/02/2020 | MGNREGA/2019-20/P/20 | 45,120 | |||||||||
07/02/2020 | PDS/2019-20/R/12 | 137,247 | 07/02/2020 | PDS/2019-20/P/22 | 52,470 | |||||||||
09/02/2020 | OWN/2019-20/R/40 | 3,460 | 08/02/2020 | PDS/2019-20/P/23 | 42,409 | |||||||||
13/02/2020 | PDS/2019-20/R/13 | 107,172 | 11/02/2020 | OWN/2019-20/P/29 | 1,092 | |||||||||
16/02/2020 | OWN/2019-20/R/41 | 2,350 | 13/02/2020 | FFC/2019-20/P/18 | 140,825 | |||||||||
20/02/2020 | MGNREGA/2019-20/R/21 | 81,036 | 14/02/2020 | FFC/2019-20/P/19 | 93,941 | |||||||||
23/02/2020 | OWN/2019-20/R/42 | 2,250 | 14/02/2020 | FFC/2019-20/P/20 | 190,647 | |||||||||
24/02/2020 | OWN/2019-20/R/43 | 4,401 | 16/02/2020 | OWN/2019-20/P/30 | 1,304 | |||||||||
26/02/2020 | PDS/2019-20/R/14 | 4,348 | 20/02/2020 | MGNREGA/2019-20/P/21 | 84,036 | |||||||||
27/02/2020 | OWN/2019-20/R/44 | 1,250 | 25/02/2020 | FFC/2019-20/P/21 | 4,250 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/22 | 58,656 | 25/02/2020 | FFC/2019-20/P/22 | 4,000 | |||||||||
28/02/2020 | PDS/2019-20/R/15 | 6,656 | 25/02/2020 | FFC/2019-20/P/23 | 4,000 | |||||||||
25/02/2020 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
26/02/2020 | PDS/2019-20/P/24 | 27,255 | ||||||||||||
27/02/2020 | FFC/2019-20/P/24 | 58,783 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/22 | 58,656 | ||||||||||||
29/02/2020 | PDS/2019-20/P/25 | 17.7 | ||||||||||||
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