Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/11 | 21,700 | 06/12/2019 | SSA/2019-20/P/13 | 18,900 | 06/12/2019 | SSA/2019-20/C/3 | 18,900 | ||||||
04/12/2019 | NOAPS/2019-20/R/12 | 2,450 | 09/12/2019 | GPMKHA/2019-20/P/2 | 15,000 | 09/12/2019 | GPMKHA/2019-20/C/1 | 15,000 | ||||||
09/12/2019 | MMPSY/2019-20/R/7 | 2,661 | 12/12/2019 | NOAPS/2019-20/P/9 | 19,600 | |||||||||
09/12/2019 | NOAPS/2019-20/R/13 | 602 | 14/12/2019 | FFC/2019-20/P/11 | 17.7 | |||||||||
11/12/2019 | FFC/2019-20/R/7 | 639,756 | 20/12/2019 | SSA/2019-20/P/14 | 33,600 | |||||||||
12/12/2019 | MGNREGA/2019-20/R/33 | 1,232 | 24/12/2019 | MGNREGA/2019-20/P/41 | 3,696 | |||||||||
24/12/2019 | MGNREGA/2019-20/R/34 | 9,152 | 26/12/2019 | MGNREGA/2019-20/P/42 | 528 | |||||||||
26/12/2019 | NOAPS/2019-20/R/14 | 21,700 | 26/12/2019 | MGNREGA/2019-20/P/43 | 3,168 | |||||||||
26/12/2019 | SSA/2019-20/R/10 | 8,800 | 26/12/2019 | NOAPS/2019-20/P/10 | 9,800 | |||||||||
27/12/2019 | MGNREGA/2019-20/R/35 | 1,056 | ||||||||||||
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