Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/3 | 748 | 01/02/2020 | SSA/2019-20/P/15 | 105,294 | 10/02/2020 | GPMKHA/2019-20/C/5 | 4,700 | ||||||
01/02/2020 | SSA/2019-20/R/10 | 2,608.3 | 10/02/2020 | FFC/2019-20/P/21 | 400,000 | 10/02/2020 | GPMKHA/2019-20/C/6 | 9,900 | ||||||
01/02/2020 | SSA/2019-20/R/7 | 1,476 | 10/02/2020 | GPMKHA/2019-20/P/11 | 4,700 | 10/02/2020 | GPMKHA/2019-20/C/7 | 15,000 | ||||||
01/02/2020 | SSA/2019-20/R/8 | 197,522 | 10/02/2020 | GPMKHA/2019-20/P/12 | 9,900 | 10/02/2020 | SSA/2019-20/C/2 | 55,719 | ||||||
07/02/2020 | SSA/2019-20/R/6 | 16,000 | 10/02/2020 | GPMKHA/2019-20/P/13 | 8,400 | 24/02/2020 | SSA/2019-20/C/3 | 16,000 | ||||||
10/02/2020 | GPMKHA/2019-20/R/7 | 45 | 10/02/2020 | GPMKHA/2019-20/P/14 | 1,500 | |||||||||
10/02/2020 | GPMKHA/2019-20/R/8 | 24,907 | 10/02/2020 | GPMKHA/2019-20/P/15 | 5,100 | |||||||||
10/02/2020 | GPMKHA/2019-20/R/9 | 131 | 10/02/2020 | GPMKHA/2019-20/P/16 | 83.53 | |||||||||
10/02/2020 | NOAPS/2019-20/R/2 | 2,800 | 10/02/2020 | NOAPS/2019-20/P/3 | 10,500 | |||||||||
27/02/2020 | TSC/2019-20/R/1 | 16 | 10/02/2020 | NOAPS/2019-20/P/4 | 4,200 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/5 | 701 | 10/02/2020 | SSA/2019-20/P/16 | 55,719 | |||||||||
11/02/2020 | FFC/2019-20/P/22 | 80,000 | ||||||||||||
11/02/2020 | SSA/2019-20/P/18 | 32,000 | ||||||||||||
21/02/2020 | SSA/2019-20/P/19 | 121,208 | ||||||||||||
24/02/2020 | SSA/2019-20/P/17 | 16,000 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/17 | 89.46 | ||||||||||||
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