Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | MGNREGA/2020-21/R/20 | 415,664 | 03/09/2020 | MGNREGA/2020-21/P/17 | 8,000 | |||||||||
08/09/2020 | MGNREGA/2020-21/P/18 | 415,664 | ||||||||||||
08/09/2020 | MGNREGA/2020-21/P/19 | 43,688 | ||||||||||||
10/09/2020 | NOAPS/2020-21/P/8 | 4,233,500 | ||||||||||||
22/09/2020 | OWN/2020-21/P/57 | 11,500 | ||||||||||||
22/09/2020 | OWN/2020-21/P/58 | 13,833 | ||||||||||||
22/09/2020 | OWN/2020-21/P/59 | 12,295 | ||||||||||||
22/09/2020 | OWN/2020-21/P/60 | 3,972 | ||||||||||||
22/09/2020 | OWN/2020-21/P/61 | 444,834 | ||||||||||||
22/09/2020 | OWN/2020-21/P/62 | 7,944 | ||||||||||||
25/09/2020 | OWN/2020-21/P/63 | 20,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/64 | 7,956 | ||||||||||||
25/09/2020 | OWN/2020-21/P/65 | 3,069 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/15 | 200,000 | ||||||||||||
27/09/2020 | GGY/2020-21/P/9 | 45,957 | ||||||||||||
28/09/2020 | AGAV/2020-21/P/3 | 35,322 | ||||||||||||
28/09/2020 | AGAV/2020-21/P/4 | 226,662 | ||||||||||||
28/09/2020 | AGAV/2020-21/P/6 | 200,000 | ||||||||||||
28/09/2020 | GGY/2020-21/P/10 | 169,641 | ||||||||||||
28/09/2020 | NOAPS/2020-21/P/10 | 60,000 | ||||||||||||
28/09/2020 | NOAPS/2020-21/P/11 | 2,000 | ||||||||||||
28/09/2020 | NOAPS/2020-21/P/12 | 2,000 | ||||||||||||
28/09/2020 | NOAPS/2020-21/P/13 | 2,000 | ||||||||||||
28/09/2020 | NOAPS/2020-21/P/9 | 7,000 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/P/20 | 30,300 | ||||||||||||
29/09/2020 | PMGAY/2020-21/P/3 | 80,000 | ||||||||||||
30/09/2020 | ELECTION/2020-21/P/1 | 497,000 | ||||||||||||
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