Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | NOAPS/2019-20/R/12 | 21,900 | 06/12/2019 | NOAPS/2019-20/P/13 | 33,100 | 06/12/2019 | NOAPS/2019-20/C/11 | 33,100 | ||||||
03/12/2019 | NOAPS/2019-20/R/13 | 11,200 | 17/12/2019 | MGNREGA/2019-20/P/19 | 16,660 | 17/12/2019 | MGNREGA/2019-20/C/16 | 16,660 | ||||||
11/12/2019 | FFC/2019-20/R/5 | 2,683 | 27/12/2019 | NOAPS/2019-20/P/14 | 21,900 | 27/12/2019 | NOAPS/2019-20/C/12 | 21,900 | ||||||
11/12/2019 | FFC/2019-20/R/6 | 426,648 | 27/12/2019 | OWN/2019-20/P/13 | 60 | |||||||||
12/12/2019 | MGNREGA/2019-20/R/43 | 4,928 | 31/12/2019 | GPMKHA/2019-20/P/5 | 18 | |||||||||
18/12/2019 | MGNREGA/2019-20/R/44 | 1,232 | 31/12/2019 | MGNREGA/2019-20/P/20 | 18 | |||||||||
19/12/2019 | MGNREGA/2019-20/R/46 | 4,928 | 31/12/2019 | MMPSY/2019-20/P/13 | 18 | |||||||||
24/12/2019 | NOAPS/2019-20/R/14 | 21,900 | 31/12/2019 | NOAPS/2019-20/P/15 | 18 | |||||||||
26/12/2019 | OWN/2019-20/R/2 | 8,000 | 31/12/2019 | OWN/2019-20/P/14 | 213 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | 36 | 31/12/2019 | OWN/2019-20/P/15 | 400 | |||||||||
27/12/2019 | MGNREGA/2019-20/R/47 | 10,560 | 31/12/2019 | OWN/2019-20/P/16 | 18 | |||||||||
27/12/2019 | MMPSY/2019-20/R/6 | 383 | ||||||||||||
|