Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/9 | 856,300 | 06/01/2020 | MGNREGA/2019-20/P/48 | 156,651 | |||||||||
04/01/2020 | MGNREGA/2019-20/R/68 | 206,218 | 10/01/2020 | NOAPS/2019-20/P/9 | 347,550 | |||||||||
04/01/2020 | MGNREGA/2019-20/R/69 | 146,080 | 16/01/2020 | MGNREGA/2019-20/P/49 | 23,430 | |||||||||
06/01/2020 | ZPVN/2019-20/R/7 | 716,381 | 16/01/2020 | MGNREGA/2019-20/P/50 | 62,328 | |||||||||
07/01/2020 | MGNREGA/2019-20/R/35 | 3,770,000 | 17/01/2020 | NOAPS/2019-20/P/15 | 704,200 | |||||||||
07/01/2020 | TSC/2019-20/R/4 | 3,207,000 | 17/01/2020 | NOAPS/2019-20/P/16 | 50,000 | |||||||||
10/01/2020 | NOAPS/2019-20/R/21 | 232,400 | 17/01/2020 | NOAPS/2019-20/P/22 | 120,750 | |||||||||
10/01/2020 | NWPS/2019-20/R/8 | 289,800 | 17/01/2020 | NWPS/2019-20/P/5 | 317,800 | |||||||||
17/01/2020 | NOAPS/2019-20/R/33 | 155,400 | 18/01/2020 | TSC/2019-20/P/13 | 35,000 | |||||||||
17/01/2020 | NWPS/2019-20/R/9 | 50,000 | 18/01/2020 | TSC/2019-20/P/14 | 177,361 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/70 | 243,778 | 18/01/2020 | TSC/2019-20/P/15 | 133,560 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/71 | 367,844 | 23/01/2020 | MGNREGA/2019-20/P/27 | 1,595,000 | |||||||||
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