Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | MGNREGA/2020-21/R/10 | 30,000 | 01/05/2020 | MGNREGA/2020-21/P/9 | 2,080 | |||||||||
19/05/2020 | OWN/2020-21/R/17 | 1,105 | 04/05/2020 | MGNREGA/2020-21/P/4 | 108,641 | |||||||||
19/05/2020 | OWN/2020-21/R/8 | 51,564 | 04/05/2020 | MGNREGA/2020-21/P/5 | 36,000 | |||||||||
19/05/2020 | OWN/2020-21/R/9 | 21,150 | 25/05/2020 | ICDS/2020-21/P/1 | 414,493 | |||||||||
22/05/2020 | MGNREGA/2020-21/R/8 | 111,306 | 27/05/2020 | PMGSY/2020-21/P/1 | 9,355 | |||||||||
22/05/2020 | MGNREGA/2020-21/R/9 | 12,000 | 27/05/2020 | PMGSY/2020-21/P/2 | 9,623 | |||||||||
25/05/2020 | MGNREGA/2020-21/R/7 | 36,000 | 28/05/2020 | OWN/2020-21/P/28 | 3,009,327 | |||||||||
27/05/2020 | PMGSY/2020-21/R/1 | 40,645 | 28/05/2020 | OWN/2020-21/P/46 | 62,815 | |||||||||
27/05/2020 | PMGSY/2020-21/R/2 | 40,377 | 28/05/2020 | OWN/2020-21/P/47 | 29,605 | |||||||||
29/05/2020 | OWN/2020-21/R/10 | 13,890 | 28/05/2020 | OWN/2020-21/P/48 | 7,000 | |||||||||
29/05/2020 | OWN/2020-21/R/18 | 4,100 | ||||||||||||
31/05/2020 | NMP/2020-21/R/1 | 72,000 | ||||||||||||
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