Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | MLALADS/2019-20/R/6 | 300,000 | 06/01/2020 | MLALADS/2019-20/P/13 | 100,000 | |||||||||
08/01/2020 | MGNREGA/2019-20/R/16 | 5,540 | 06/01/2020 | MLALADS/2019-20/P/14 | 25,000 | |||||||||
14/01/2020 | SSA/2019-20/R/4 | 360,000 | 06/01/2020 | MLALADS/2019-20/P/15 | 25,000 | |||||||||
29/01/2020 | NOAPS/2019-20/R/23 | 85,400 | 10/01/2020 | MGNREGA/2019-20/P/36 | 36,350 | |||||||||
29/01/2020 | NOAPS/2019-20/R/24 | 1,296,700 | 16/01/2020 | MGNREGA/2019-20/P/37 | 58,217 | |||||||||
30/01/2020 | MGNREGA/2019-20/R/17 | 144,542 | 16/01/2020 | MGNREGA/2019-20/P/38 | 33,240 | |||||||||
16/01/2020 | MGNREGA/2019-20/P/39 | 18,211 | ||||||||||||
16/01/2020 | MGNREGA/2019-20/P/40 | 4,570 | ||||||||||||
16/01/2020 | MGNREGA/2019-20/P/41 | 4,570 | ||||||||||||
22/01/2020 | MLALADS/2019-20/P/16 | 100,000 | ||||||||||||
31/01/2020 | SSA/2019-20/P/7 | 200,000 | ||||||||||||
31/01/2020 | SSA/2019-20/P/8 | 80,000 | ||||||||||||
|