Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/27 | 21,220 | 01/10/2020 | MGNREGA/2020-21/P/30 | 21,220 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/30 | 9,068 | 01/10/2020 | MGNREGA/2020-21/P/33 | 9,068 | |||||||||
07/10/2020 | MGNREGA/2020-21/R/25 | 143,360 | 07/10/2020 | MGNREGA/2020-21/P/28 | 143,360 | |||||||||
07/10/2020 | MGNREGA/2020-21/R/26 | 208,040 | 07/10/2020 | MGNREGA/2020-21/P/29 | 208,040 | |||||||||
07/10/2020 | MGNREGA/2020-21/R/28 | 5,492 | 07/10/2020 | MGNREGA/2020-21/P/31 | 5,492 | |||||||||
07/10/2020 | MGNREGA/2020-21/R/29 | 90,219 | 07/10/2020 | MGNREGA/2020-21/P/32 | 90,219 | |||||||||
09/10/2020 | AGAV/2020-21/R/12 | 200,000 | 07/10/2020 | MGNREGA/2020-21/P/34 | 27,600 | |||||||||
09/10/2020 | NFBS/2020-21/R/1 | 8,435,100 | 07/10/2020 | NFBS/2020-21/P/8 | 100,000 | |||||||||
15/10/2020 | AGAV/2020-21/R/13 | 300,000 | 09/10/2020 | AGAV/2020-21/P/13 | 200,000 | |||||||||
09/10/2020 | NFBS/2020-21/P/9 | 25,046,400 | ||||||||||||
12/10/2020 | NFBS/2020-21/P/10 | 38,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
19/10/2020 | PMGAY/2020-21/P/13 | 2,000 | ||||||||||||
20/10/2020 | PMGAY/2020-21/P/10 | 137,600 | ||||||||||||
20/10/2020 | PMGAY/2020-21/P/11 | 133,440 | ||||||||||||
20/10/2020 | SPPF/2020-21/P/1 | 141,245 | ||||||||||||
27/10/2020 | FDR/2020-21/P/14 | 72,400 | ||||||||||||
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