Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | JPVN/2019-20/R/15 | 1,373,790 | 08/01/2020 | JPVN/2019-20/P/34 | 156,960 | |||||||||
02/01/2020 | NOAPS/2019-20/R/26 | 1,235,500 | 09/01/2020 | MGNREGA/2019-20/P/22 | 768,492 | |||||||||
14/01/2020 | NOAPS/2019-20/R/27 | 1,157,400 | 09/01/2020 | MGNREGA/2019-20/P/23 | 48,367 | |||||||||
24/01/2020 | TSC/2019-20/R/8 | 200,000 | 11/01/2020 | JPVN/2019-20/P/35 | 35,480 | |||||||||
30/01/2020 | TSC/2019-20/R/9 | 300,000 | 14/01/2020 | NWPS/2019-20/P/25 | 21,620 | |||||||||
31/01/2020 | JPVN/2019-20/R/16 | 55,000 | 16/01/2020 | MGNREGA/2019-20/P/24 | 240,080 | |||||||||
23/01/2020 | JPVN/2019-20/P/36 | 176,216 | ||||||||||||
27/01/2020 | TSC/2019-20/P/5 | 157,352 | ||||||||||||
31/01/2020 | JPVN/2019-20/P/37 | 1,774,853 | ||||||||||||
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