Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/11 | 23,245 | 31/03/2020 | MGNREGA/2019-20/P/1 | 34,258,810 | |||||||||
20/03/2020 | OWN/2019-20/R/12 | 37,134 | 31/03/2020 | NDPS/2019-20/P/1 | 18,670,000 | |||||||||
20/03/2020 | OWN/2019-20/R/13 | 33,979 | 31/03/2020 | NOAPS/2019-20/P/1 | 66,484,750 | |||||||||
20/03/2020 | OWN/2019-20/R/14 | 19,918 | 31/03/2020 | NWPS/2019-20/P/1 | 43,990,750 | |||||||||
20/03/2020 | OWN/2019-20/R/15 | 20,915 | 31/03/2020 | OWN/2019-20/P/44 | 7,928,643 | |||||||||
20/03/2020 | OWN/2019-20/R/16 | 15,239 | 31/03/2020 | OWN/2019-20/P/45 | 4,550,676 | |||||||||
20/03/2020 | OWN/2019-20/R/17 | 19,467 | ||||||||||||
20/03/2020 | OWN/2019-20/R/18 | 13,089 | ||||||||||||
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