Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | MGNREGA/2020-21/R/3 | 1,887 | 04/05/2020 | MGNREGA/2020-21/P/5 | 173,970 | |||||||||
02/05/2020 | MGNREGA/2020-21/R/4 | 12,000 | 04/05/2020 | MGNREGA/2020-21/P/6 | 27,057 | |||||||||
02/05/2020 | MGNREGA/2020-21/R/5 | 24,000 | 04/05/2020 | MGNREGA/2020-21/P/7 | 6,119.16 | |||||||||
02/05/2020 | MGNREGA/2020-21/R/6 | 183,132 | 04/05/2020 | MGNREGA/2020-21/P/8 | 12,000 | |||||||||
11/05/2020 | OWN/2020-21/R/8 | 432,500 | 06/05/2020 | OWN/2020-21/P/16 | 37,080 | |||||||||
12/05/2020 | MGNREGA/2020-21/R/7 | 452 | 06/05/2020 | OWN/2020-21/P/17 | 23,760 | |||||||||
13/05/2020 | OWN/2020-21/R/9 | 98,000 | 12/05/2020 | OWN/2020-21/P/18 | 49,101 | |||||||||
14/05/2020 | OWN/2020-21/R/10 | 9,970 | 12/05/2020 | OWN/2020-21/P/19 | 21,638 | |||||||||
27/05/2020 | OWN/2020-21/R/11 | 5,000 | 12/05/2020 | OWN/2020-21/P/20 | 13,554 | |||||||||
27/05/2020 | OWN/2020-21/R/12 | 380,905 | 13/05/2020 | MGNREGA/2020-21/P/9 | 1,886 | |||||||||
29/05/2020 | MGNREGA/2020-21/R/10 | 183,132 | 15/05/2020 | OWN/2020-21/P/21 | 84,000 | |||||||||
29/05/2020 | MGNREGA/2020-21/R/11 | 1,886 | 18/05/2020 | OWN/2020-21/P/22 | 250,000 | |||||||||
29/05/2020 | MGNREGA/2020-21/R/8 | 12,000 | 19/05/2020 | OWN/2020-21/P/23 | 2,000 | |||||||||
29/05/2020 | MGNREGA/2020-21/R/9 | 24,000 | 19/05/2020 | OWN/2020-21/P/24 | 5,562 | |||||||||
29/05/2020 | OWN/2020-21/R/13 | 70,280 | 19/05/2020 | OWN/2020-21/P/25 | 2,978 | |||||||||
21/05/2020 | OWN/2020-21/P/26 | 91,755 | ||||||||||||
29/05/2020 | OWN/2020-21/P/27 | 386,146 | ||||||||||||
|