Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/04/2020 | OWN/2020-21/R/1 | 214,500 | 07/04/2020 | MGNREGA/2020-21/P/1 | 31,059 | 07/04/2020 | OWN/2020-21/C/1 | 1,450 | ||||||
07/04/2020 | MGNREGA/2020-21/P/3 | 217,903 | ||||||||||||
07/04/2020 | OWN/2020-21/P/1 | 867,000 | ||||||||||||
07/04/2020 | OWN/2020-21/P/15 | 163,050 | ||||||||||||
08/04/2020 | BKBK/2020-21/P/1 | 500,000 | ||||||||||||
08/04/2020 | BKBK/2020-21/P/2 | 18,775 | ||||||||||||
08/04/2020 | BKBK/2020-21/P/3 | 5,000 | ||||||||||||
08/04/2020 | NOAPS/2020-21/P/1 | 25,028,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/3 | 235,040 | ||||||||||||
08/04/2020 | OWN/2020-21/P/6 | 4,654,500 | ||||||||||||
09/04/2020 | OWN/2020-21/P/7 | 214,500 | ||||||||||||
15/04/2020 | MGNREGA/2020-21/P/4 | 20,300 | ||||||||||||
16/04/2020 | OWN/2020-21/P/5 | 867,000 | ||||||||||||
18/04/2020 | GGY/2020-21/P/1 | 138,377 | ||||||||||||
18/04/2020 | GGY/2020-21/P/2 | 94,514 | ||||||||||||
18/04/2020 | IAY/2020-21/P/1 | 87,870 | ||||||||||||
18/04/2020 | IAY/2020-21/P/2 | 14,400 | ||||||||||||
18/04/2020 | MGNREGA/2020-21/P/5 | 90,065 | ||||||||||||
30/04/2020 | RLTAP/2020-21/P/1 | 25,430 | ||||||||||||
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