Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | HY/2019-20/R/7 | 227,633 | 03/02/2020 | MGNREGA/2019-20/P/12 | 10,528 | 15/02/2020 | NOAPS/2019-20/C/16 | 275,000 | ||||||
03/02/2020 | MGNREGA/2019-20/R/12 | 10,528 | 06/02/2020 | 4THSFC/2019-20/P/4 | 250,000 | |||||||||
06/02/2020 | 4THSFC/2019-20/R/7 | 250,000 | 08/02/2020 | MGNREGA/2019-20/P/13 | 12,784 | |||||||||
06/02/2020 | HY/2019-20/R/8 | 1,454 | 10/02/2020 | MGNREGA/2019-20/P/14 | 7,896 | |||||||||
06/02/2020 | HY/2019-20/R/9 | 250,000 | 12/02/2020 | MGNREGA/2019-20/P/15 | 1,316 | |||||||||
08/02/2020 | MGNREGA/2019-20/R/13 | 12,784 | 15/02/2020 | FFC/2019-20/P/13 | 14,950 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/14 | 7,896 | 15/02/2020 | FFC/2019-20/P/14 | 1,198 | |||||||||
12/02/2020 | MGNREGA/2019-20/R/15 | 1,316 | 15/02/2020 | NOAPS/2019-20/P/11 | 39,000 | |||||||||
14/02/2020 | NOAPS/2019-20/R/20 | 275,000 | 15/02/2020 | NOAPS/2019-20/P/12 | 272,800 | |||||||||
20/02/2020 | MGNREGA/2019-20/R/16 | 26,320 | 19/02/2020 | FFC/2019-20/P/15 | 1,000 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/17 | 13,912 | 19/02/2020 | FFC/2019-20/P/16 | 6,000 | |||||||||
20/02/2020 | MGNREGA/2019-20/P/16 | 26,320 | ||||||||||||
28/02/2020 | FFC/2019-20/P/17 | 12,000 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/17 | 13,912 | ||||||||||||
|