Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | IAY/2020-21/R/2 | 20,000 | 04/08/2020 | SFC/2020-21/P/3 | 155,000 | |||||||||
05/08/2020 | MGNREGA/2020-21/R/38 | 7,487 | 04/08/2020 | SFC/2020-21/P/4 | 179,894 | |||||||||
05/08/2020 | MGNREGA/2020-21/R/39 | 26,200 | 04/08/2020 | SFC/2020-21/P/5 | 150,000 | |||||||||
05/08/2020 | MGNREGA/2020-21/R/40 | 9,068 | 05/08/2020 | MGNREGA/2020-21/P/41 | 97,097 | |||||||||
05/08/2020 | MGNREGA/2020-21/R/41 | 98,000 | 05/08/2020 | MGNREGA/2020-21/P/42 | 1,500 | |||||||||
05/08/2020 | MGNREGA/2020-21/R/42 | 35,625 | 05/08/2020 | MGNREGA/2020-21/P/43 | 8,960 | |||||||||
05/08/2020 | MGNREGA/2020-21/R/43 | 49,844 | 05/08/2020 | MGNREGA/2020-21/P/44 | 48,112 | |||||||||
05/08/2020 | MGNREGA/2020-21/R/44 | 1,500 | 05/08/2020 | MGNREGA/2020-21/P/45 | 21,218 | |||||||||
05/08/2020 | MGNREGA/2020-21/R/45 | 17,908 | 05/08/2020 | MGNREGA/2020-21/P/46 | 18,952 | |||||||||
05/08/2020 | MGNREGA/2020-21/R/46 | 21,218 | 05/08/2020 | MGNREGA/2020-21/P/47 | 23,402 | |||||||||
05/08/2020 | MGNREGA/2020-21/P/48 | 6,678 | ||||||||||||
05/08/2020 | MGNREGA/2020-21/P/49 | 1,500 | ||||||||||||
10/08/2020 | AGAV/2020-21/P/21 | 83,962 | ||||||||||||
12/08/2020 | AGAV/2020-21/P/22 | 200,719 | ||||||||||||
12/08/2020 | AGAV/2020-21/P/23 | 125,157 | ||||||||||||
12/08/2020 | IAY/2020-21/P/8 | 25,657 | ||||||||||||
12/08/2020 | IAY/2020-21/P/9 | 1,295 | ||||||||||||
12/08/2020 | MGNREGA/2020-21/P/50 | 16,200 | ||||||||||||
13/08/2020 | AGAV/2020-21/P/24 | 137,160 | ||||||||||||
13/08/2020 | AGAV/2020-21/P/25 | 120,543 | ||||||||||||
13/08/2020 | AGAV/2020-21/P/26 | 128,116 | ||||||||||||
13/08/2020 | BYSY/2020-21/P/1 | 28,006 | ||||||||||||
14/08/2020 | AGAV/2020-21/P/27 | 230,000 | ||||||||||||
26/08/2020 | MGNREGA/2020-21/P/51 | 29,558 | ||||||||||||
26/08/2020 | SFC/2020-21/P/6 | 250,000 | ||||||||||||
27/08/2020 | AGAV/2020-21/P/28 | 101,020 | ||||||||||||
28/08/2020 | AGAV/2020-21/P/29 | 96,859 | ||||||||||||
28/08/2020 | SFC/2020-21/P/7 | 400,000 | ||||||||||||
|