Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | NWPS/2020-21/R/6 | 543,886 | 01/07/2020 | MGNREGA/2020-21/P/19 | 7,000 | |||||||||
09/07/2020 | MGNREGA/2020-21/R/6 | 402,409 | 01/07/2020 | MGNREGA/2020-21/P/20 | 14,000 | |||||||||
15/07/2020 | NWPS/2020-21/R/7 | 32,841 | 04/07/2020 | SSP/2020-21/P/3 | 119,000 | |||||||||
07/07/2020 | NWPS/2020-21/P/3 | 32,841 | ||||||||||||
10/07/2020 | MLALADS/2020-21/P/7 | 400,000 | ||||||||||||
16/07/2020 | PPMS/2020-21/P/1 | 1,798,500 | ||||||||||||
17/07/2020 | MGNREGA/2020-21/P/21 | 224,341 | ||||||||||||
17/07/2020 | MGNREGA/2020-21/P/22 | 75,564 | ||||||||||||
17/07/2020 | MGNREGA/2020-21/P/23 | 68,630 | ||||||||||||
17/07/2020 | MGNREGA/2020-21/P/24 | 20,880 | ||||||||||||
30/07/2020 | NWPS/2020-21/P/9 | 616,000 | ||||||||||||
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