Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MLALADS/2019-20/R/6 | 200,000 | 04/01/2020 | NOAPS/2019-20/P/7 | 34,650 | |||||||||
01/01/2020 | MPLADS/2019-20/R/2 | 200,000 | 17/01/2020 | JPVN/2019-20/P/15 | 100,000 | |||||||||
07/01/2020 | TSC/2019-20/R/3 | 150,000 | 17/01/2020 | NOAPS/2019-20/P/8 | 1,233,750 | |||||||||
09/01/2020 | JPVN/2019-20/R/2 | 356,700 | 18/01/2020 | MLALADS/2019-20/P/9 | 159,896 | |||||||||
09/01/2020 | JPVN/2019-20/R/3 | 100,000 | 20/01/2020 | MGNREGA/2019-20/P/75 | 11,738 | |||||||||
09/01/2020 | NOAPS/2019-20/R/16 | 2,148,950 | 20/01/2020 | MGNREGA/2019-20/P/76 | 9,700 | |||||||||
22/01/2020 | NOAPS/2019-20/R/10 | 245,200 | 20/01/2020 | MGNREGA/2019-20/P/77 | 2,400 | |||||||||
29/01/2020 | MLALADS/2019-20/R/7 | 59,896 | 31/01/2020 | NOAPS/2019-20/P/9 | 243,650 | |||||||||
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