Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | MGNREGA/2019-20/R/1 | 47,673,000 | 13/03/2020 | OWN/2019-20/P/38 | 9,500 | 13/03/2020 | OWN/2019-20/C/17 | 40,812 | ||||||
21/03/2020 | NDPS/2019-20/R/2 | 47,378,300 | 13/03/2020 | OWN/2019-20/P/39 | 8,000 | 13/03/2020 | OWN/2019-20/C/19 | 37,776 | ||||||
21/03/2020 | NOAPS/2019-20/R/2 | 123,048,550 | 13/03/2020 | OWN/2019-20/P/40 | 23,312 | |||||||||
21/03/2020 | NWPS/2019-20/R/2 | 124,223,000 | 24/03/2020 | MGNREGA/2019-20/P/1 | 47,673,000 | |||||||||
21/03/2020 | OWN/2019-20/R/15 | 22,375,620 | 24/03/2020 | NDPS/2019-20/P/2 | 47,378,300 | |||||||||
21/03/2020 | OWN/2019-20/R/16 | 251,674 | 24/03/2020 | NOAPS/2019-20/P/2 | 123,048,550 | |||||||||
21/03/2020 | OWN/2019-20/R/7 | 4,469 | 24/03/2020 | NWPS/2019-20/P/2 | 124,223,000 | |||||||||
21/03/2020 | OWN/2019-20/R/8 | 370 | 24/03/2020 | OWN/2019-20/P/47 | 22,375,620 | |||||||||
24/03/2020 | OWN/2019-20/P/48 | 251,674 | ||||||||||||
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