Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | 4THSFC/2019-20/R/10 | 77,640 | 10/02/2020 | MGNREGA/2019-20/P/15 | 57,904 | 10/02/2020 | NOAPS/2019-20/C/10 | 410,000 | ||||||
10/02/2020 | 4THSFC/2019-20/R/8 | 273,160 | 10/02/2020 | MGNREGA/2019-20/P/16 | 8,648 | 10/02/2020 | NOAPS/2019-20/C/11 | 400,000 | ||||||
10/02/2020 | 4THSFC/2019-20/R/9 | 43,330 | 10/02/2020 | MGNREGA/2019-20/P/17 | 2,256 | 10/02/2020 | NOAPS/2019-20/C/9 | 400,000 | ||||||
10/02/2020 | MGNREGA/2019-20/R/15 | 57,904 | 10/02/2020 | MGNREGA/2019-20/P/18 | 92,496 | 15/02/2020 | NOAPS/2019-20/C/12 | 400,000 | ||||||
10/02/2020 | MGNREGA/2019-20/R/16 | 8,648 | 10/02/2020 | MGNREGA/2019-20/P/19 | 7,144 | 20/02/2020 | OWN/2019-20/C/2 | 4,500 | ||||||
10/02/2020 | MGNREGA/2019-20/R/17 | 2,256 | 10/02/2020 | MGNREGA/2019-20/P/20 | 129,156 | 27/02/2020 | 4THSFC/2019-20/C/6 | 77,640 | ||||||
10/02/2020 | MGNREGA/2019-20/R/18 | 92,496 | 10/02/2020 | MGNREGA/2019-20/P/21 | 10,152 | 27/02/2020 | OWN/2019-20/C/3 | 12,940 | ||||||
10/02/2020 | MGNREGA/2019-20/R/19 | 7,144 | 10/02/2020 | MGNREGA/2019-20/P/22 | 33,840 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/20 | 129,156 | 10/02/2020 | MGNREGA/2019-20/P/23 | 13,160 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/21 | 10,152 | 10/02/2020 | NOAPS/2019-20/P/10 | 400,000 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/22 | 33,840 | 10/02/2020 | NOAPS/2019-20/P/8 | 400,100 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/23 | 13,160 | 10/02/2020 | NOAPS/2019-20/P/9 | 410,200 | |||||||||
10/02/2020 | NOAPS/2019-20/R/10 | 400,000 | 11/02/2020 | FFC/2019-20/P/27 | 1,276,691 | |||||||||
10/02/2020 | NOAPS/2019-20/R/12 | 200 | 15/02/2020 | NOAPS/2019-20/P/11 | 399,800 | |||||||||
10/02/2020 | NOAPS/2019-20/R/8 | 380,000 | 15/02/2020 | NOAPS/2019-20/P/12 | 200 | |||||||||
10/02/2020 | NOAPS/2019-20/R/9 | 400,000 | 20/02/2020 | 4THSFC/2019-20/P/18 | 200,000 | |||||||||
13/02/2020 | OWN/2019-20/R/5 | 411 | 20/02/2020 | OWN/2019-20/P/14 | 1,850 | |||||||||
15/02/2020 | NOAPS/2019-20/R/11 | 400,000 | 20/02/2020 | OWN/2019-20/P/15 | 750 | |||||||||
24/02/2020 | MGNREGA/2019-20/R/24 | 62,040 | 20/02/2020 | OWN/2019-20/P/16 | 300 | |||||||||
24/02/2020 | MGNREGA/2019-20/R/25 | 15,980 | 20/02/2020 | OWN/2019-20/P/17 | 210 | |||||||||
27/02/2020 | OWN/2019-20/R/6 | 77,640 | 20/02/2020 | OWN/2019-20/P/18 | 500 | |||||||||
20/02/2020 | OWN/2019-20/P/19 | 500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/20 | 500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/21 | 100 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/P/24 | 62,040 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/P/25 | 15,980 | ||||||||||||
27/02/2020 | 4THSFC/2019-20/P/19 | 77,640 | ||||||||||||
27/02/2020 | OWN/2019-20/P/22 | 26,300 | ||||||||||||
27/02/2020 | OWN/2019-20/P/23 | 38,400 | ||||||||||||
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