Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | MGNREGA/2020-21/R/7 | 1,200 | 06/08/2020 | NRLM/2020-21/P/36 | 1,008 | |||||||||
05/08/2020 | MGNREGA/2020-21/R/8 | 900 | 08/08/2020 | IAY/2020-21/P/29 | 10,500 | |||||||||
14/08/2020 | MGNREGA/2020-21/R/13 | 2,243,223 | 08/08/2020 | IAY/2020-21/P/30 | 9,000 | |||||||||
18/08/2020 | MGNREGA/2020-21/R/9 | 19,700 | 08/08/2020 | IAY/2020-21/P/31 | 17,820 | |||||||||
19/08/2020 | MGNREGA/2020-21/R/10 | 500 | 08/08/2020 | IAY/2020-21/P/32 | 79,874 | |||||||||
26/08/2020 | HTADASA/2020-21/R/1 | 705,360 | 11/08/2020 | SSAOC/2020-21/P/13 | 7,514 | |||||||||
12/08/2020 | IAY/2020-21/P/33 | 25,000 | ||||||||||||
12/08/2020 | IAY/2020-21/P/34 | 54,150 | ||||||||||||
12/08/2020 | IAY/2020-21/P/35 | 1,898 | ||||||||||||
12/08/2020 | IAY/2020-21/P/36 | 2,200 | ||||||||||||
12/08/2020 | NRLM/2020-21/P/37 | 4,352 | ||||||||||||
14/08/2020 | IAY/2020-21/P/37 | 99,474 | ||||||||||||
14/08/2020 | IAY/2020-21/P/40 | 2,220 | ||||||||||||
14/08/2020 | MGNREGA/2020-21/P/26 | 2,243,223 | ||||||||||||
14/08/2020 | MGNREGA/2020-21/P/27 | 7,105 | ||||||||||||
14/08/2020 | NRLM/2020-21/P/39 | 1,073,845 | ||||||||||||
14/08/2020 | NRLM/2020-21/P/72 | 7,000 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/40 | 24,609 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/41 | 777,600 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/42 | 675 | ||||||||||||
21/08/2020 | NRLM/2020-21/P/43 | 25,907 | ||||||||||||
26/08/2020 | MGNREGA/2020-21/P/28 | 29,656 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/11 | 13,500 | ||||||||||||
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