Voucher Wise Summary Report
Opening Balance | 3,521,479.08 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 1 | 08/04/2020 | OWN/2020-21/P/1 | 2,700 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 5,525 | 08/04/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
21/04/2020 | NRDWSP/2020-21/R/1 | 720 | 08/04/2020 | OWN/2020-21/P/7 | 29,581 | |||||||||
21/04/2020 | OWN/2020-21/R/1 | 1,381 | 09/04/2020 | FFC/2020-21/P/1 | 283,318 | |||||||||
23/04/2020 | OWN/2020-21/R/17 | 150,873 | 15/04/2020 | OWN/2020-21/P/4 | 17,101 | |||||||||
28/04/2020 | OWN/2020-21/R/18 | 131,090 | 20/04/2020 | OWN/2020-21/P/5 | 39,500 | |||||||||
28/04/2020 | OWN/2020-21/R/2 | 6,992 | 21/04/2020 | MGNREGA/2020-21/P/1 | 5,525 | |||||||||
21/04/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/8 | 4,950 | ||||||||||||
21/04/2020 | OWN/2020-21/P/9 | 2,200 | ||||||||||||
23/04/2020 | FFC/2020-21/P/2 | 11,256 | ||||||||||||
23/04/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/11 | 8,500 | ||||||||||||
28/04/2020 | OWN/2020-21/P/12 | 46,077 | ||||||||||||
28/04/2020 | OWN/2020-21/P/13 | 9,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/15 | 1,450 | ||||||||||||
29/04/2020 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/17 | 85,013 | ||||||||||||
30/04/2020 | OWN/2020-21/P/18 | 15,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/19 | 141,775 | ||||||||||||
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