Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | HY/2019-20/R/4 | 11 | 01/01/2020 | MGNREGA/2019-20/P/74 | 2,632 | 16/01/2020 | NOAPS/2019-20/C/19 | 462,800 | ||||||
01/01/2020 | MGNREGA/2019-20/R/102 | 32 | 02/01/2020 | MGNREGA/2019-20/P/75 | 6,580 | 20/01/2020 | NOAPS/2019-20/C/20 | 22,600 | ||||||
01/01/2020 | MGNREGA/2019-20/R/81 | 2,632 | 03/01/2020 | MGNREGA/2019-20/P/76 | 4,700 | |||||||||
01/01/2020 | NOAPS/2019-20/R/15 | 350 | 04/01/2020 | OWN/2019-20/P/5 | 5,980 | |||||||||
01/01/2020 | NOAPS/2019-20/R/16 | 255 | 04/01/2020 | OWN/2019-20/P/6 | 47,790 | |||||||||
01/01/2020 | OWN/2019-20/R/6 | 2,752 | 06/01/2020 | MGNREGA/2019-20/P/79 | 19,928 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/82 | 6,580 | 07/01/2020 | MGNREGA/2019-20/P/85 | 2,632 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/83 | 4,700 | 08/01/2020 | MGNREGA/2019-20/P/86 | 2,632 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/86 | 19,928 | 10/01/2020 | MGNREGA/2019-20/P/87 | 13,912 | |||||||||
07/01/2020 | MGNREGA/2019-20/R/92 | 2,632 | 11/01/2020 | MGNREGA/2019-20/P/88 | 752 | |||||||||
08/01/2020 | MGNREGA/2019-20/R/93 | 2,632 | 13/01/2020 | MGNREGA/2019-20/P/89 | 14,664 | |||||||||
10/01/2020 | MGNREGA/2019-20/R/94 | 13,912 | 14/01/2020 | MGNREGA/2019-20/P/90 | 2,632 | |||||||||
11/01/2020 | MGNREGA/2019-20/R/95 | 752 | 16/01/2020 | MGNREGA/2019-20/P/91 | 752 | |||||||||
13/01/2020 | MGNREGA/2019-20/R/96 | 14,664 | 16/01/2020 | NOAPS/2019-20/P/13 | 441,400 | |||||||||
14/01/2020 | MGNREGA/2019-20/R/97 | 2,632 | 17/01/2020 | MGNREGA/2019-20/P/92 | 2,632 | |||||||||
14/01/2020 | NOAPS/2019-20/R/17 | 413,500 | 21/01/2020 | MGNREGA/2019-20/P/93 | 752 | |||||||||
16/01/2020 | MGNREGA/2019-20/R/98 | 752 | 21/01/2020 | MGNREGA/2019-20/P/94 | 1,316 | |||||||||
17/01/2020 | MGNREGA/2019-20/R/99 | 2,632 | 25/01/2020 | MGNREGA/2019-20/P/95 | 2,068 | |||||||||
21/01/2020 | MGNREGA/2019-20/R/100 | 752 | 27/01/2020 | MGNREGA/2019-20/P/96 | 2,632 | |||||||||
21/01/2020 | MGNREGA/2019-20/R/101 | 1,316 | 27/01/2020 | MGNREGA/2019-20/P/97 | 2,632 | |||||||||
25/01/2020 | MGNREGA/2019-20/R/103 | 2,068 | 28/01/2020 | MGNREGA/2019-20/P/98 | 7,896 | |||||||||
27/01/2020 | MGNREGA/2019-20/R/104 | 2,632 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/R/105 | 2,632 | ||||||||||||
28/01/2020 | MGNREGA/2019-20/R/106 | 7,896 | ||||||||||||
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