Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | MGNREGA/2020-21/R/3 | 389,508 | 05/05/2020 | MGNREGA/2020-21/P/11 | 225,288 | |||||||||
22/05/2020 | JPVN/2020-21/R/15 | 30,798 | 05/05/2020 | MGNREGA/2020-21/P/12 | 72,160 | |||||||||
28/05/2020 | MMPSY/2020-21/R/1 | 157,238 | 05/05/2020 | MGNREGA/2020-21/P/13 | 72,380 | |||||||||
28/05/2020 | SSP/2020-21/R/2 | 1,407,000 | 05/05/2020 | MGNREGA/2020-21/P/14 | 19,680 | |||||||||
29/05/2020 | MLALADS/2020-21/R/1 | 2,059,000 | 25/05/2020 | JPVN/2020-21/P/4 | 157,238 | |||||||||
29/05/2020 | MLALADS/2020-21/R/2 | 2,500,000 | ||||||||||||
29/05/2020 | MMPSY/2020-21/R/2 | 141,629 | ||||||||||||
31/05/2020 | NWPS/2020-21/R/1 | 13,664 | ||||||||||||
|