Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | MGNREGA/2020-21/R/2 | 34 | 01/09/2020 | OWN/2020-21/P/16 | 28,295 | |||||||||
15/09/2020 | MGNREGA/2020-21/R/3 | 22,023 | 01/09/2020 | OWN/2020-21/P/17 | 5,950 | |||||||||
18/09/2020 | MPLADS/2020-21/R/2 | 156 | 01/09/2020 | OWN/2020-21/P/6 | 12,000 | |||||||||
18/09/2020 | STS/2020-21/R/1 | 324 | 02/09/2020 | FFC/2020-21/P/29 | 6,595 | |||||||||
19/09/2020 | MPLADS/2020-21/R/3 | 159 | 02/09/2020 | FFC/2020-21/P/30 | 11,525 | |||||||||
19/09/2020 | STS/2020-21/R/3 | 277 | 02/09/2020 | FFC/2020-21/P/31 | 5,171 | |||||||||
22/09/2020 | OWN/2020-21/R/20 | 10,021 | 02/09/2020 | FFC/2020-21/P/32 | 70,657 | |||||||||
23/09/2020 | NRDWSP/2020-21/R/18 | 435 | 02/09/2020 | FFC/2020-21/P/33 | 1,976 | |||||||||
23/09/2020 | OWN/2020-21/R/21 | 6,552 | 02/09/2020 | FFC/2020-21/P/34 | 23,237 | |||||||||
24/09/2020 | NRDWSP/2020-21/R/13 | 1,000 | 02/09/2020 | FFC/2020-21/P/35 | 471 | |||||||||
24/09/2020 | OWN/2020-21/R/22 | 217 | 05/09/2020 | MGNREGA/2020-21/P/1 | 13,376 | |||||||||
28/09/2020 | OWN/2020-21/R/23 | 210 | 23/09/2020 | OWN/2020-21/P/20 | 600 | |||||||||
28/09/2020 | OWN/2020-21/R/24 | 150 | 30/09/2020 | OWN/2020-21/P/21 | 160 | |||||||||
28/09/2020 | OWN/2020-21/R/25 | 65 | 30/09/2020 | OWN/2020-21/P/22 | 180 | |||||||||
30/09/2020 | NRDWSP/2020-21/R/19 | 110 | ||||||||||||
30/09/2020 | OWN/2020-21/R/26 | 732 | ||||||||||||
30/09/2020 | OWN/2020-21/R/27 | 57 | ||||||||||||
30/09/2020 | OWN/2020-21/R/28 | 40 | ||||||||||||
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