Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NOAPS/2019-20/R/11 | 9,100 | 16/01/2020 | NOAPS/2019-20/P/10 | 3,500 | 22/01/2020 | FFC/2019-20/C/5 | 70,000 | ||||||
03/01/2020 | OWN/2019-20/R/6 | 8,000 | 17/01/2020 | MMPSY/2019-20/P/33 | 590 | |||||||||
15/01/2020 | MMPSY/2019-20/R/9 | 60,000 | 18/01/2020 | MMPSY/2019-20/P/34 | 295 | |||||||||
16/01/2020 | NOAPS/2019-20/R/12 | 3,500 | 22/01/2020 | FFC/2019-20/P/7 | 70,000 | |||||||||
22/01/2020 | MGNREGA/2019-20/R/27 | 29,920 | 22/01/2020 | MGNREGA/2019-20/P/44 | 210,475 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/28 | 1,232 | 22/01/2020 | MGNREGA/2019-20/P/45 | 150,000 | |||||||||
22/01/2020 | NOAPS/2019-20/P/11 | 6,650 | ||||||||||||
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