Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | JB/2019-20/R/1 | 24,000 | 09/03/2020 | OWN/2019-20/P/46 | 68,315 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/1 | 41,453,000 | 10/03/2020 | OWN/2019-20/P/41 | 199,915 | |||||||||
01/03/2020 | NOAPS/2019-20/R/1 | 144,058,600 | 31/03/2020 | JB/2019-20/P/1 | 24,000 | |||||||||
01/03/2020 | OWN/2019-20/R/25 | 6,562,525 | 31/03/2020 | MGNREGA/2019-20/P/1 | 41,453,000 | |||||||||
01/03/2020 | OWN/2019-20/R/26 | 3,008,027 | 31/03/2020 | NOAPS/2019-20/P/1 | 144,058,600 | |||||||||
01/03/2020 | OWN/2019-20/R/27 | 2,721,983 | 31/03/2020 | OWN/2019-20/P/49 | 6,562,525 | |||||||||
04/03/2020 | OWN/2019-20/R/16 | 25,855 | 31/03/2020 | OWN/2019-20/P/50 | 3,008,027 | |||||||||
05/03/2020 | OWN/2019-20/R/17 | 47,264 | 31/03/2020 | OWN/2019-20/P/51 | 2,721,983 | |||||||||
07/03/2020 | OWN/2019-20/R/18 | 36,433 | ||||||||||||
07/03/2020 | OWN/2019-20/R/19 | 62,005 | ||||||||||||
07/03/2020 | OWN/2019-20/R/20 | 52,309 | ||||||||||||
07/03/2020 | OWN/2019-20/R/21 | 34,549 | ||||||||||||
07/03/2020 | OWN/2019-20/R/22 | 63,175 | ||||||||||||
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