Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/11 | 430,000 | 01/01/2020 | NOAPS/2019-20/P/9 | 464,600 | 01/01/2020 | NOAPS/2019-20/C/12 | 430,000 | ||||||
06/01/2020 | MGNREGA/2019-20/R/52 | 85,728 | 06/01/2020 | MGNREGA/2019-20/P/51 | 47,376 | 20/01/2020 | NOAPS/2019-20/C/13 | 508,000 | ||||||
06/01/2020 | MGNREGA/2019-20/R/53 | 54,144 | 06/01/2020 | MGNREGA/2019-20/P/52 | 38,352 | |||||||||
09/01/2020 | 4THSFC/2019-20/R/7 | 400,000 | 06/01/2020 | MGNREGA/2019-20/P/53 | 54,144 | |||||||||
09/01/2020 | SFC/2019-20/R/1 | 400,000 | 11/01/2020 | FFC/2019-20/P/35 | 21,600 | |||||||||
15/01/2020 | HY/2019-20/R/7 | 20,000 | 14/01/2020 | FFC/2019-20/P/36 | 76,700 | |||||||||
18/01/2020 | MGNREGA/2019-20/R/54 | 93,436 | 14/01/2020 | FFC/2019-20/P/37 | 76,700 | |||||||||
20/01/2020 | NOAPS/2019-20/R/12 | 508,000 | 14/01/2020 | FFC/2019-20/P/38 | 76,700 | |||||||||
21/01/2020 | MGNREGA/2019-20/R/55 | 58,656 | 14/01/2020 | FFC/2019-20/P/39 | 76,700 | |||||||||
24/01/2020 | MGNREGA/2019-20/R/56 | 95,880 | 14/01/2020 | FFC/2019-20/P/40 | 76,700 | |||||||||
15/01/2020 | 4THSFC/2019-20/P/4 | 400,000 | ||||||||||||
15/01/2020 | HY/2019-20/P/18 | 2,000 | ||||||||||||
15/01/2020 | HY/2019-20/P/19 | 2,000 | ||||||||||||
15/01/2020 | HY/2019-20/P/20 | 2,000 | ||||||||||||
15/01/2020 | HY/2019-20/P/21 | 2,000 | ||||||||||||
15/01/2020 | HY/2019-20/P/22 | 2,000 | ||||||||||||
15/01/2020 | HY/2019-20/P/23 | 2,000 | ||||||||||||
15/01/2020 | HY/2019-20/P/24 | 2,000 | ||||||||||||
15/01/2020 | HY/2019-20/P/25 | 2,000 | ||||||||||||
15/01/2020 | HY/2019-20/P/26 | 2,000 | ||||||||||||
15/01/2020 | HY/2019-20/P/27 | 2,000 | ||||||||||||
18/01/2020 | FFC/2019-20/P/41 | 37,530 | ||||||||||||
18/01/2020 | MGNREGA/2019-20/P/54 | 93,436 | ||||||||||||
20/01/2020 | NOAPS/2019-20/P/10 | 468,100 | ||||||||||||
21/01/2020 | MGNREGA/2019-20/P/55 | 58,656 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/57 | 95,880 | ||||||||||||
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