Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/1 | 39,313,908 | 06/03/2020 | OWN/2019-20/P/39 | 4,000 | |||||||||
01/03/2020 | NDPS/2019-20/R/1 | 18,085,000 | 06/03/2020 | OWN/2019-20/P/40 | 2,527 | |||||||||
01/03/2020 | NOAPS/2019-20/R/1 | 46,650,000 | 06/03/2020 | OWN/2019-20/P/41 | 4,780 | |||||||||
01/03/2020 | NWPS/2019-20/R/1 | 50,631,250 | 06/03/2020 | OWN/2019-20/P/42 | 41,000 | |||||||||
01/03/2020 | OWN/2019-20/R/14 | 6,205,222 | 06/03/2020 | OWN/2019-20/P/44 | 40,841 | |||||||||
01/03/2020 | OWN/2019-20/R/15 | 12,734,177 | 25/03/2020 | PYKKA/2019-20/P/1 | 1,008 | |||||||||
01/03/2020 | OWN/2019-20/R/16 | 6,635,060 | 31/03/2020 | MGNREGA/2019-20/P/1 | 39,313,908 | |||||||||
31/03/2020 | NDPS/2019-20/P/1 | 18,085,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/1 | 46,650,000 | ||||||||||||
31/03/2020 | NWPS/2019-20/P/1 | 50,631,250 | ||||||||||||
31/03/2020 | OWN/2019-20/P/1 | 6,205,222 | ||||||||||||
31/03/2020 | OWN/2019-20/P/2 | 12,734,177 | ||||||||||||
31/03/2020 | OWN/2019-20/P/3 | 6,635,060 | ||||||||||||
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