Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NOAPS/2019-20/R/10 | 5,600 | 23/01/2020 | FFC/2019-20/P/11 | 95,000 | 23/01/2020 | MMPSY/2019-20/C/11 | 60,000 | ||||||
16/01/2020 | NOAPS/2019-20/R/11 | 7,700 | 23/01/2020 | MGNREGA/2019-20/P/52 | 60 | 23/01/2020 | MMPSY/2019-20/C/12 | 70,000 | ||||||
23/01/2020 | MGNREGA/2019-20/R/43 | 9,504 | 23/01/2020 | MGNREGA/2019-20/P/53 | 10.8 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/44 | 16,896 | 23/01/2020 | MGNREGA/2019-20/P/54 | 18,210 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/45 | 15,840 | 23/01/2020 | MGNREGA/2019-20/P/55 | 10,708 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/46 | 4,224 | 23/01/2020 | MGNREGA/2019-20/P/56 | 10,560 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/47 | 56,096 | 23/01/2020 | MGNREGA/2019-20/P/57 | 33,792 | |||||||||
23/01/2020 | MGNREGA/2019-20/P/58 | 34,848 | ||||||||||||
23/01/2020 | MMPSY/2019-20/P/40 | 60,000 | ||||||||||||
23/01/2020 | MMPSY/2019-20/P/41 | 70,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/12 | 3,400 | ||||||||||||
31/01/2020 | FFC/2019-20/P/13 | 17.7 | ||||||||||||
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