Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/8 | 7,500 | 04/05/2020 | MGNREGA/2020-21/P/5 | 97,925 | |||||||||
07/05/2020 | OWN/2020-21/R/9 | 9,000 | 04/05/2020 | MGNREGA/2020-21/P/6 | 7,760 | |||||||||
07/05/2020 | SSAOC/2020-21/R/4 | 77,710 | 04/05/2020 | MGNREGA/2020-21/P/7 | 19,552 | |||||||||
12/05/2020 | SFC/2020-21/R/6 | 164,582 | 05/05/2020 | SSAOC/2020-21/P/4 | 2,000 | |||||||||
13/05/2020 | OWN/2020-21/R/10 | 6,130 | 06/05/2020 | NOAPS/2020-21/P/2 | 26,600 | |||||||||
18/05/2020 | SSAOC/2020-21/R/5 | 995,350 | 06/05/2020 | OWN/2020-21/P/6 | 95,256 | |||||||||
27/05/2020 | ICDS/2020-21/R/1 | 2,611,000 | 08/05/2020 | MGNREGA/2020-21/P/8 | 19,552 | |||||||||
18/05/2020 | SFC/2020-21/P/19 | 421,509 | ||||||||||||
18/05/2020 | SSAOC/2020-21/P/5 | 995,350 | ||||||||||||
19/05/2020 | ICDS/2020-21/P/1 | 100,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/10 | 1,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/9 | 197,280 | ||||||||||||
26/05/2020 | GGY/2020-21/P/1 | 345,149 | ||||||||||||
28/05/2020 | IAY/2020-21/P/8 | 84,814 | ||||||||||||
28/05/2020 | IAY/2020-21/P/9 | 1,718 | ||||||||||||
30/05/2020 | MGNREGA/2020-21/P/9 | 72,000 | ||||||||||||
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