Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/165 | 800,000 | 05/05/2020 | OWN/2020-21/P/151 | 6,634,663 | |||||||||
22/05/2020 | OWN/2020-21/R/116 | 6,650 | 05/05/2020 | OWN/2020-21/P/152 | 192,727 | |||||||||
27/05/2020 | NRDWSP/2020-21/R/3 | 400,000 | 05/05/2020 | OWN/2020-21/P/153 | 1,618,090 | |||||||||
27/05/2020 | OWN/2020-21/R/137 | 3,000 | 05/05/2020 | OWN/2020-21/P/154 | 181,781 | |||||||||
28/05/2020 | OWN/2020-21/R/166 | 148,300 | 08/05/2020 | OWN/2020-21/P/177 | 1,195,489 | |||||||||
29/05/2020 | MGNREGA/2020-21/R/10 | 326,418 | 13/05/2020 | NRDWSP/2020-21/P/14 | 58,800 | |||||||||
27/05/2020 | OWN/2020-21/P/178 | 10,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/181 | 16,638,454 | ||||||||||||
28/05/2020 | OWN/2020-21/P/184 | 1,103,057 | ||||||||||||
28/05/2020 | OWN/2020-21/P/28 | 21,265 | ||||||||||||
28/05/2020 | OWN/2020-21/P/29 | 150,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/30 | 326,434 | ||||||||||||
28/05/2020 | OWN/2020-21/P/31 | 268,384 | ||||||||||||
28/05/2020 | OWN/2020-21/P/32 | 35,080 | ||||||||||||
29/05/2020 | MGNREGA/2020-21/P/9 | 326,418 | ||||||||||||
|