Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NOAPS/2019-20/R/26 | 169,660 | 01/02/2020 | CDPTF/2019-20/P/9 | 35,420 | |||||||||
12/02/2020 | NOAPS/2019-20/R/27 | 2,552,900 | 01/02/2020 | NOAPS/2019-20/P/58 | 100,000 | |||||||||
12/02/2020 | NOAPS/2019-20/R/28 | 742,200 | 01/02/2020 | NOAPS/2019-20/P/59 | 75,000 | |||||||||
12/02/2020 | NOAPS/2019-20/R/29 | 135,000 | 03/02/2020 | SPPF/2019-20/P/2 | 50,000 | |||||||||
12/02/2020 | NOAPS/2019-20/R/30 | 3,198,600 | 04/02/2020 | GGY/2019-20/P/3 | 30,698 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/21 | 7,721 | 06/02/2020 | IAY/2019-20/P/53 | 4,500 | |||||||||
19/02/2020 | MGNREGA/2019-20/R/22 | 40,364 | 07/02/2020 | NOAPS/2019-20/P/60 | 60,000 | |||||||||
25/02/2020 | MGNREGA/2019-20/R/23 | 91,000 | 12/02/2020 | NOAPS/2019-20/P/61 | 13,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/24 | 26,200 | 12/02/2020 | NOAPS/2019-20/P/62 | 2,552,900 | |||||||||
12/02/2020 | NOAPS/2019-20/P/63 | 742,200 | ||||||||||||
12/02/2020 | NOAPS/2019-20/P/64 | 135,000 | ||||||||||||
12/02/2020 | NOAPS/2019-20/P/65 | 3,198,600 | ||||||||||||
12/02/2020 | NOAPS/2019-20/P/66 | 16,302 | ||||||||||||
13/02/2020 | GGY/2019-20/P/4 | 488,492 | ||||||||||||
13/02/2020 | IAY/2019-20/P/54 | 18,900 | ||||||||||||
14/02/2020 | IAY/2019-20/P/55 | 8,500 | ||||||||||||
17/02/2020 | MGNREGA/2019-20/P/30 | 7,721 | ||||||||||||
19/02/2020 | MGNREGA/2019-20/P/31 | 40,364 | ||||||||||||
20/02/2020 | CDPTF/2019-20/P/11 | 114,000 | ||||||||||||
24/02/2020 | CDPTF/2019-20/P/10 | 114,000 | ||||||||||||
25/02/2020 | CDPTF/2019-20/P/12 | 35,270 | ||||||||||||
25/02/2020 | MGNREGA/2019-20/P/32 | 91,000 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/33 | 26,200 | ||||||||||||
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