Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | MGNREGA/2020-21/R/9 | 4,347 | 03/07/2020 | MGNREGA/2020-21/P/9 | 4,347 | 23/07/2020 | NOAPS/2020-21/C/1 | 734,000 | ||||||
17/07/2020 | MGNREGA/2020-21/R/10 | 9,936 | 17/07/2020 | MGNREGA/2020-21/P/10 | 9,936 | 23/07/2020 | SFC/2020-21/C/1 | 59,500 | ||||||
23/07/2020 | NOAPS/2020-21/R/1 | 734,000 | 23/07/2020 | NOAPS/2020-21/P/1 | 713,600 | |||||||||
23/07/2020 | OWN/2020-21/R/1 | 2,200 | 23/07/2020 | OWN/2020-21/P/1 | 2,250 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/11 | 8,694 | 23/07/2020 | SFC/2020-21/P/3 | 59,500 | |||||||||
31/07/2020 | PDS/2020-21/R/1 | 98,892 | 28/07/2020 | FFC/2020-21/P/6 | 100,000 | |||||||||
28/07/2020 | MGNREGA/2020-21/P/11 | 8,694 | ||||||||||||
31/07/2020 | FFC/2020-21/P/10 | 13,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/11 | 273,600 | ||||||||||||
31/07/2020 | FFC/2020-21/P/12 | 121,900 | ||||||||||||
31/07/2020 | FFC/2020-21/P/7 | 97,626 | ||||||||||||
31/07/2020 | FFC/2020-21/P/8 | 49,500 | ||||||||||||
31/07/2020 | FFC/2020-21/P/9 | 296,549 | ||||||||||||
31/07/2020 | PDS/2020-21/P/1 | 109,282 | ||||||||||||
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