Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | 4THSFC/2019-20/R/8 | 18,549 | 07/02/2020 | MGNREGA/2019-20/P/56 | 38,352 | 15/02/2020 | NOAPS/2019-20/C/14 | 546,000 | ||||||
07/02/2020 | MGNREGA/2019-20/R/57 | 38,352 | 12/02/2020 | MGNREGA/2019-20/P/59 | 77,832 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/58 | 81,216 | 14/02/2020 | MGNREGA/2019-20/P/60 | 41,736 | |||||||||
12/02/2020 | MGNREGA/2019-20/R/59 | 77,832 | 15/02/2020 | MGNREGA/2019-20/P/61 | 126,848 | |||||||||
14/02/2020 | MGNREGA/2019-20/R/60 | 41,736 | 15/02/2020 | NOAPS/2019-20/P/11 | 466,900 | |||||||||
14/02/2020 | NOAPS/2019-20/R/13 | 546,000 | 17/02/2020 | MGNREGA/2019-20/P/62 | 39,480 | |||||||||
15/02/2020 | MGNREGA/2019-20/R/61 | 126,848 | 18/02/2020 | MGNREGA/2019-20/P/63 | 40,608 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/62 | 39,480 | 20/02/2020 | MGNREGA/2019-20/P/64 | 69,696 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/63 | 40,608 | 26/02/2020 | HY/2019-20/P/28 | 2,000 | |||||||||
26/02/2020 | HY/2019-20/R/8 | 16,000 | 26/02/2020 | HY/2019-20/P/29 | 2,000 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/64 | 81,216 | 26/02/2020 | HY/2019-20/P/30 | 2,000 | |||||||||
28/02/2020 | PDS/2019-20/R/10 | 112,800 | 26/02/2020 | HY/2019-20/P/31 | 2,000 | |||||||||
28/02/2020 | PDS/2019-20/R/11 | 433,276 | 26/02/2020 | HY/2019-20/P/32 | 2,000 | |||||||||
26/02/2020 | HY/2019-20/P/33 | 2,000 | ||||||||||||
26/02/2020 | HY/2019-20/P/34 | 2,000 | ||||||||||||
26/02/2020 | HY/2019-20/P/35 | 2,000 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/58 | 81,216 | ||||||||||||
28/02/2020 | PDS/2019-20/P/66 | 5,598 | ||||||||||||
28/02/2020 | PDS/2019-20/P/67 | 53,200 | ||||||||||||
28/02/2020 | PDS/2019-20/P/68 | 1,000 | ||||||||||||
28/02/2020 | PDS/2019-20/P/69 | 2,000 | ||||||||||||
28/02/2020 | PDS/2019-20/P/70 | 500 | ||||||||||||
28/02/2020 | PDS/2019-20/P/71 | 3,000 | ||||||||||||
28/02/2020 | PDS/2019-20/P/72 | 1,000 | ||||||||||||
28/02/2020 | PDS/2019-20/P/73 | 6,000 | ||||||||||||
28/02/2020 | PDS/2019-20/P/74 | 1,000 | ||||||||||||
28/02/2020 | PDS/2019-20/P/75 | 3,500 | ||||||||||||
28/02/2020 | PDS/2019-20/P/76 | 9,690 | ||||||||||||
28/02/2020 | PDS/2019-20/P/77 | 8,400 | ||||||||||||
28/02/2020 | PDS/2019-20/P/78 | 1,800 | ||||||||||||
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