Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | MGNREGA/2020-21/R/1 | 3,000 | 05/05/2020 | NOAPS/2020-21/P/1 | 3,500 | 05/05/2020 | OWN/2020-21/C/2 | 720,000 | ||||||
08/05/2020 | OWN/2020-21/R/10 | 2,980 | 05/05/2020 | OWN/2020-21/P/17 | 5,363 | |||||||||
22/05/2020 | MGNREGA/2020-21/R/2 | 150,000 | 05/05/2020 | OWN/2020-21/P/18 | 19,960 | |||||||||
22/05/2020 | MGNREGA/2020-21/R/3 | 8,240 | 06/05/2020 | OWN/2020-21/P/19 | 100,500 | |||||||||
22/05/2020 | MGNREGA/2020-21/R/4 | 127,000 | 06/05/2020 | OWN/2020-21/P/21 | 87,000 | |||||||||
06/05/2020 | OWN/2020-21/P/22 | 172,500 | ||||||||||||
06/05/2020 | OWN/2020-21/P/23 | 64,500 | ||||||||||||
06/05/2020 | OWN/2020-21/P/24 | 60,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/26 | 58,500 | ||||||||||||
06/05/2020 | OWN/2020-21/P/27 | 52,500 | ||||||||||||
06/05/2020 | OWN/2020-21/P/28 | 76,500 | ||||||||||||
06/05/2020 | OWN/2020-21/P/29 | 25,500 | ||||||||||||
06/05/2020 | OWN/2020-21/P/30 | 22,500 | ||||||||||||
08/05/2020 | SPPF/2020-21/P/1 | 200,000 | ||||||||||||
08/05/2020 | SPPF/2020-21/P/2 | 200,000 | ||||||||||||
11/05/2020 | 4THSFC/2020-21/P/3 | 149,992 | ||||||||||||
12/05/2020 | MGNREGA/2020-21/P/3 | 350,000 | ||||||||||||
12/05/2020 | MPLADS/2020-21/P/1 | 93,239 | ||||||||||||
12/05/2020 | MPLADS/2020-21/P/2 | 200,000 | ||||||||||||
12/05/2020 | MPLADS/2020-21/P/3 | 93,992 | ||||||||||||
12/05/2020 | SDPF/2020-21/P/2 | 100,000 | ||||||||||||
12/05/2020 | SDPF/2020-21/P/3 | 200,000 | ||||||||||||
13/05/2020 | MPLADS/2020-21/P/4 | 200,000 | ||||||||||||
13/05/2020 | SPPF/2020-21/P/3 | 300,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/31 | 125,220 | ||||||||||||
15/05/2020 | AGAV/2020-21/P/2 | 26,487 | ||||||||||||
15/05/2020 | MLALAD/2020-21/P/1 | 57,327 | ||||||||||||
16/05/2020 | NOAPS/2020-21/P/2 | 3,500 | ||||||||||||
18/05/2020 | AGAV/2020-21/P/3 | 69,632 | ||||||||||||
26/05/2020 | MPLADS/2020-21/P/5 | 103,800 | ||||||||||||
30/05/2020 | 4THSFC/2020-21/P/4 | 300,000 | ||||||||||||
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