Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 482,468 | 08/04/2020 | OWN/2020-21/P/1 | 480,000 | |||||||||
03/04/2020 | PF/2020-21/R/1 | 27,500 | 09/04/2020 | MGNREGA/2020-21/P/1 | 48,000 | |||||||||
03/04/2020 | PMGAY/2020-21/R/1 | 778,214 | 09/04/2020 | MGNREGA/2020-21/P/2 | 309,574 | |||||||||
06/04/2020 | SDRF/2020-21/R/2 | 901 | 09/04/2020 | OWN/2020-21/P/2 | 6,750 | |||||||||
15/04/2020 | OWN/2020-21/R/1 | 340,000 | 09/04/2020 | OWN/2020-21/P/3 | 11,250 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 3,000 | 15/04/2020 | OWN/2020-21/P/4 | 117,972 | |||||||||
30/04/2020 | MPLADS/2020-21/R/5 | 532 | 15/04/2020 | OWN/2020-21/P/5 | 17,489 | |||||||||
30/04/2020 | SFCG/2020-21/R/1 | 3,979 | 15/04/2020 | OWN/2020-21/P/6 | 1,655 | |||||||||
16/04/2020 | MGNREGA/2020-21/P/3 | 2,467 | ||||||||||||
21/04/2020 | OWN/2020-21/P/7 | 6,166 | ||||||||||||
23/04/2020 | OWN/2020-21/P/8 | 285,509 | ||||||||||||
30/04/2020 | OWN/2020-21/P/10 | 10,125 | ||||||||||||
30/04/2020 | OWN/2020-21/P/11 | 3,767 | ||||||||||||
30/04/2020 | OWN/2020-21/P/12 | 46,725 | ||||||||||||
30/04/2020 | OWN/2020-21/P/13 | 5,144 | ||||||||||||
30/04/2020 | OWN/2020-21/P/14 | 3,116 | ||||||||||||
30/04/2020 | OWN/2020-21/P/9 | 238,453 | ||||||||||||
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