Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | NOAPS/2019-20/R/10 | 9,100 | 04/12/2019 | GPMKHA/2019-20/P/6 | 1,600 | 12/12/2019 | FFC/2019-20/C/2 | 21,900 | ||||||
05/12/2019 | NOAPS/2019-20/R/9 | 3,500 | 04/12/2019 | GPMKHA/2019-20/P/7 | 17.7 | 23/12/2019 | FFC/2019-20/C/3 | 21,500 | ||||||
11/12/2019 | MGNREGA/2019-20/R/23 | 587,557 | 04/12/2019 | NOAPS/2019-20/P/6 | 6,650 | 23/12/2019 | MMPSY/2019-20/C/9 | 26,750 | ||||||
23/12/2019 | FFC/2019-20/R/3 | 587,557 | 05/12/2019 | NOAPS/2019-20/P/7 | 3,500 | 24/12/2019 | FFC/2019-20/C/4 | 28,000 | ||||||
24/12/2019 | MGNREGA/2019-20/R/24 | 7,216 | 12/12/2019 | FFC/2019-20/P/4 | 21,900 | 24/12/2019 | MMPSY/2019-20/C/10 | 18,000 | ||||||
27/12/2019 | MGNREGA/2019-20/R/25 | 20,416 | 14/12/2019 | MGNREGA/2019-20/P/42 | 17.7 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/26 | 600,000 | 14/12/2019 | MMPSY/2019-20/P/30 | 17.7 | |||||||||
14/12/2019 | OWN/2019-20/P/9 | 17.7 | ||||||||||||
23/12/2019 | FFC/2019-20/P/5 | 21,500 | ||||||||||||
23/12/2019 | MGNREGA/2019-20/P/43 | 587,557 | ||||||||||||
23/12/2019 | MMPSY/2019-20/P/32 | 26,750 | ||||||||||||
24/12/2019 | FFC/2019-20/P/6 | 28,000 | ||||||||||||
24/12/2019 | MMPSY/2019-20/P/31 | 18,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/10 | 8,000 | ||||||||||||
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