Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/11 | 9,365,112 | 04/03/2020 | OWN/2019-20/P/18 | 12,500 | |||||||||
05/03/2020 | OWN/2019-20/R/9 | 72,084 | 06/03/2020 | OWN/2019-20/P/23 | 213,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/2 | 15,039,900 | 12/03/2020 | OWN/2019-20/P/19 | 8,600 | |||||||||
17/03/2020 | OWN/2019-20/P/20 | 2,413 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/P/3 | 116,353,000 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/P/4 | 15,039,900 | ||||||||||||
28/03/2020 | NDPS/2019-20/P/2 | 1,671,100 | ||||||||||||
28/03/2020 | NOAPS/2019-20/P/1 | 54,177,000 | ||||||||||||
28/03/2020 | NWPS/2019-20/P/1 | 54,523,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/24 | 9,365,112 | ||||||||||||
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