Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 1,446 | 04/01/2020 | PPMS/2019-20/P/61 | 167,793 | |||||||||
04/01/2020 | MPLADS/2019-20/R/13 | 125,000 | 04/01/2020 | PPMS/2019-20/P/62 | 20,652 | |||||||||
04/01/2020 | NOAPS/2019-20/R/35 | 2,037,848 | 04/01/2020 | PPMS/2019-20/P/63 | 20,652 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/10 | 5,549 | 04/01/2020 | PPMS/2019-20/P/64 | 93,340 | |||||||||
08/01/2020 | NOAPS/2019-20/R/36 | 298 | 07/01/2020 | PPMS/2019-20/P/65 | 6,103 | |||||||||
08/01/2020 | OWN/2019-20/R/24 | 13,460 | 08/01/2020 | MGNREGA/2019-20/P/153 | 27,700 | |||||||||
13/01/2020 | MLALADS/2019-20/R/9 | 137,500 | 08/01/2020 | MGNREGA/2019-20/P/154 | 17,260 | |||||||||
22/01/2020 | MPLADS/2019-20/R/14 | 99,750 | 08/01/2020 | MGNREGA/2019-20/P/155 | 4,905 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/11 | 1,000 | 08/01/2020 | MGNREGA/2019-20/P/156 | 1,308 | |||||||||
25/01/2020 | NOAPS/2019-20/R/37 | 596,156 | 08/01/2020 | PPMS/2019-20/P/66 | 6,300 | |||||||||
27/01/2020 | ZPVN/2019-20/R/16 | 214,295 | 09/01/2020 | OWN/2019-20/P/21 | 258,459 | |||||||||
25/01/2020 | OWN/2019-20/P/22 | 510,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/23 | 300,000 | ||||||||||||
27/01/2020 | MLALADS/2019-20/P/27 | 137,500 | ||||||||||||
28/01/2020 | MPLADS/2019-20/P/29 | 45,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/24 | 108 | ||||||||||||
28/01/2020 | OWN/2019-20/P/38 | 350,000 | ||||||||||||
29/01/2020 | MPLADS/2019-20/P/30 | 80,000 | ||||||||||||
29/01/2020 | NOAPS/2019-20/P/36 | 5,122,689 | ||||||||||||
29/01/2020 | PPMS/2019-20/P/67 | 167,793 | ||||||||||||
29/01/2020 | PPMS/2019-20/P/68 | 20,652 | ||||||||||||
29/01/2020 | PPMS/2019-20/P/69 | 20,652 | ||||||||||||
31/01/2020 | ZPVN/2019-20/P/31 | 591,925 | ||||||||||||
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