Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | SFC/2020-21/R/10 | 3,504,016 | 04/11/2020 | AWC/2020-21/P/8 | 200,000 | |||||||||
06/11/2020 | OWN/2020-21/R/12 | 401,404 | 04/11/2020 | AWC/2020-21/P/9 | 200,000 | |||||||||
13/11/2020 | OWN/2020-21/R/64 | 278,308 | 04/11/2020 | DMF/2020-21/P/8 | 623,646 | |||||||||
16/11/2020 | AGAV/2020-21/R/11 | 8,292 | 04/11/2020 | SFC/2020-21/P/38 | 200,000 | |||||||||
27/11/2020 | MGNREGA/2020-21/R/12 | 41,000 | 04/11/2020 | SFC/2020-21/P/39 | 13,500 | |||||||||
27/11/2020 | MGNREGA/2020-21/R/13 | 12,000 | 06/11/2020 | OWN/2020-21/P/70 | 2,193,051 | |||||||||
27/11/2020 | MGNREGA/2020-21/R/14 | 163,372 | 10/11/2020 | OWN/2020-21/P/71 | 1,050,000 | |||||||||
27/11/2020 | MGNREGA/2020-21/R/15 | 55,000 | 10/11/2020 | WODC/2020-21/P/3 | 252,951 | |||||||||
13/11/2020 | OWN/2020-21/P/72 | 498,900 | ||||||||||||
13/11/2020 | SFC/2020-21/P/40 | 187,500 | ||||||||||||
24/11/2020 | AWC/2020-21/P/10 | 200,000 | ||||||||||||
24/11/2020 | GGY/2020-21/P/6 | 250,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/10 | 150,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/9 | 150,000 | ||||||||||||
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