Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | MGNREGA/2020-21/R/24 | 33,942 | 02/12/2020 | AGAV/2020-21/P/29 | 300,000 | |||||||||
04/12/2020 | MGNREGA/2020-21/R/25 | 72,012 | 02/12/2020 | AGAV/2020-21/P/30 | 300,000 | |||||||||
04/12/2020 | SSAOC/2020-21/R/80 | 191,766 | 02/12/2020 | AGAV/2020-21/P/31 | 300,000 | |||||||||
04/12/2020 | SSAOC/2020-21/R/81 | 96,849 | 04/12/2020 | MGNREGA/2020-21/P/34 | 17,193 | |||||||||
04/12/2020 | SSAOC/2020-21/R/82 | 52,476 | 04/12/2020 | MGNREGA/2020-21/P/35 | 106,855 | |||||||||
04/12/2020 | SSAOC/2020-21/R/83 | 18,445 | 04/12/2020 | MGNREGA/2020-21/P/36 | 33,942 | |||||||||
04/12/2020 | SSAOC/2020-21/R/84 | 130,111 | 04/12/2020 | MGNREGA/2020-21/P/37 | 72,012 | |||||||||
09/12/2020 | MGNREGA/2020-21/R/26 | 30,000 | 04/12/2020 | SSAOC/2020-21/P/80 | 191,766 | |||||||||
30/12/2020 | NOAPS/2020-21/R/27 | 108,708 | 04/12/2020 | SSAOC/2020-21/P/81 | 96,849 | |||||||||
30/12/2020 | NOAPS/2020-21/R/34 | 28,634 | 04/12/2020 | SSAOC/2020-21/P/82 | 52,476 | |||||||||
30/12/2020 | NWPS/2020-21/R/3 | 25,205 | 04/12/2020 | SSAOC/2020-21/P/83 | 18,445 | |||||||||
31/12/2020 | NOAPS/2020-21/R/16 | 23,682 | 04/12/2020 | SSAOC/2020-21/P/84 | 130,111 | |||||||||
09/12/2020 | MGNREGA/2020-21/P/28 | 30,000 | ||||||||||||
17/12/2020 | GGY/2020-21/P/24 | 8,000 | ||||||||||||
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