Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/9 | 45,530 | 02/12/2019 | MGNREGA/2019-20/P/5 | 20,000 | 02/12/2019 | MGNREGA/2019-20/C/5 | 20,000 | ||||||
02/12/2019 | FFC/2019-20/R/2 | 791,242 | 06/12/2019 | GPMKHA/2019-20/P/18 | 12,000 | 05/12/2019 | GPMKHA/2019-20/C/7 | 40,000 | ||||||
05/12/2019 | GPMKHA/2019-20/R/7 | 50,000 | 06/12/2019 | GPMKHA/2019-20/P/19 | 4,752 | 12/12/2019 | FFC/2019-20/C/8 | 160,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/25 | 16,000 | 09/12/2019 | GPMKHA/2019-20/P/20 | 7,800 | 20/12/2019 | NOAPS/2019-20/C/7 | 42,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/26 | 10,000 | 09/12/2019 | GPMKHA/2019-20/P/21 | 6,500 | 24/12/2019 | NOAPS/2019-20/C/8 | 26,000 | ||||||
25/12/2019 | NOAPS/2019-20/R/27 | 1,274 | 09/12/2019 | GPMKHA/2019-20/P/22 | 3,000 | 24/12/2019 | NOAPS/2019-20/C/9 | 350 | ||||||
26/12/2019 | MGNREGA/2019-20/R/10 | 60 | 09/12/2019 | GPMKHA/2019-20/P/23 | 6,160 | 26/12/2019 | MGNREGA/2019-20/C/6 | 100,000 | ||||||
27/12/2019 | FFC/2019-20/R/11 | 2,303 | 12/12/2019 | FFC/2019-20/P/12 | 160,000 | |||||||||
27/12/2019 | MGNREGA/2019-20/R/8 | 7,726 | 21/12/2019 | NOAPS/2019-20/P/6 | 25,900 | |||||||||
25/12/2019 | NOAPS/2019-20/P/7 | 26,000 | ||||||||||||
25/12/2019 | NOAPS/2019-20/P/8 | 12,950 | ||||||||||||
25/12/2019 | NOAPS/2019-20/P/9 | 11,200 | ||||||||||||
26/12/2019 | MGNREGA/2019-20/P/6 | 100,000 | ||||||||||||
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