Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | NOAPS/2019-20/R/7 | 15,600 | 02/01/2020 | SSA/2019-20/P/44 | 20,000 | 14/01/2020 | FFC/2019-20/C/1 | 378,000 | ||||||
05/01/2020 | SSA/2019-20/R/13 | 4,931 | 05/01/2020 | GPMKHA/2019-20/P/11 | 17 | 15/01/2020 | MGNREGA/2019-20/C/2 | 121,898 | ||||||
22/01/2020 | MGNREGA/2019-20/R/37 | 38,896 | 05/01/2020 | SSA/2019-20/P/45 | 17 | 15/01/2020 | OWN/2019-20/C/2 | 38,000 | ||||||
29/01/2020 | MGNREGA/2019-20/R/38 | 7,216 | 14/01/2020 | FFC/2019-20/P/6 | 378,063 | |||||||||
29/01/2020 | NOAPS/2019-20/R/20 | 11,550 | 15/01/2020 | MGNREGA/2019-20/P/3 | 121,898 | |||||||||
31/01/2020 | FFC/2019-20/R/9 | 4,913 | 15/01/2020 | OWN/2019-20/P/2 | 32,000 | |||||||||
17/01/2020 | OWN/2019-20/P/3 | 6,000 | ||||||||||||
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