Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/17 | 937,216 | 02/03/2020 | MGNREGA/2019-20/P/65 | 163,423 | |||||||||
04/03/2020 | OWN/2019-20/R/95 | 5,780 | 02/03/2020 | MGNREGA/2019-20/P/66 | 8,382 | |||||||||
06/03/2020 | OWN/2019-20/R/96 | 50,000 | 02/03/2020 | MGNREGA/2019-20/P/67 | 205,870 | |||||||||
13/03/2020 | OWN/2019-20/R/97 | 64,965 | 02/03/2020 | MGNREGA/2019-20/P/68 | 248,723 | |||||||||
17/03/2020 | OWN/2019-20/R/98 | 376,375 | 02/03/2020 | MGNREGA/2019-20/P/69 | 310,818 | |||||||||
19/03/2020 | OWN/2019-20/R/99 | 1,000 | 02/03/2020 | OWN/2019-20/P/280 | 269,774 | |||||||||
23/03/2020 | OWN/2019-20/R/100 | 2,615,338 | 04/03/2020 | OWN/2019-20/P/281 | 318,625 | |||||||||
10/03/2020 | OWN/2019-20/P/282 | 84,720 | ||||||||||||
10/03/2020 | OWN/2019-20/P/283 | 20,469 | ||||||||||||
10/03/2020 | OWN/2019-20/P/284 | 19,000 | ||||||||||||
10/03/2020 | OWN/2019-20/P/285 | 11,200 | ||||||||||||
12/03/2020 | OWN/2019-20/P/286 | 9,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/287 | 25,044 | ||||||||||||
19/03/2020 | OWN/2019-20/P/288 | 16,697 | ||||||||||||
19/03/2020 | OWN/2019-20/P/289 | 158,400 | ||||||||||||
19/03/2020 | OWN/2019-20/P/290 | 12,500 | ||||||||||||
19/03/2020 | OWN/2019-20/P/291 | 12,600 | ||||||||||||
20/03/2020 | OWN/2019-20/P/292 | 36,393 | ||||||||||||
20/03/2020 | OWN/2019-20/P/293 | 2,148 | ||||||||||||
20/03/2020 | OWN/2019-20/P/294 | 697,200 | ||||||||||||
23/03/2020 | OWN/2019-20/P/295 | 925,500 | ||||||||||||
26/03/2020 | OWN/2019-20/P/296 | 70,800 | ||||||||||||
|