Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NOAPS/2019-20/R/11 | 3,850 | 07/01/2020 | MMPSY/2019-20/P/48 | 180,000 | 27/01/2020 | MMPSY/2019-20/C/22 | 7,500 | ||||||
03/01/2020 | NOAPS/2019-20/R/12 | 1,750 | 25/01/2020 | FFC/2019-20/P/18 | 91,250 | 27/01/2020 | NOAPS/2019-20/C/5 | 2,100 | ||||||
15/01/2020 | MMPSY/2019-20/R/25 | 6,000 | 25/01/2020 | FFC/2019-20/P/19 | 19,980 | 27/01/2020 | TSC/2019-20/C/1 | 24,000 | ||||||
16/01/2020 | SSA/2019-20/R/2 | 5,000 | 27/01/2020 | FFC/2019-20/P/24 | 150,000 | |||||||||
22/01/2020 | OWN/2019-20/R/3 | 8,000 | 27/01/2020 | FFC/2019-20/P/25 | 68,000 | |||||||||
27/01/2020 | MGNREGA/2019-20/R/23 | 1,232 | 27/01/2020 | MMPSY/2019-20/P/51 | 7,500 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/24 | 14,784 | 27/01/2020 | NOAPS/2019-20/P/8 | 2,100 | |||||||||
27/01/2020 | TSC/2019-20/P/3 | 24,000 | ||||||||||||
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