Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/3 | 1,285 | 03/02/2020 | MMPSY/2019-20/P/25 | 100,000 | 06/02/2020 | NOAPS/2019-20/C/3 | 5,000 | ||||||
01/02/2020 | MGNREGA/2019-20/R/46 | 3,241 | 03/02/2020 | MMPSY/2019-20/P/26 | 5.6 | 19/02/2020 | SSA/2019-20/C/4 | 38,000 | ||||||
01/02/2020 | MMPSY/2019-20/R/9 | 3,393 | 04/02/2020 | MMPSY/2019-20/P/27 | 69,152 | |||||||||
01/02/2020 | NOAPS/2019-20/R/24 | 2,840 | 05/02/2020 | MMPSY/2019-20/P/28 | 42,840 | |||||||||
01/02/2020 | SSA/2019-20/R/8 | 544 | 05/02/2020 | MMPSY/2019-20/P/29 | 5.6 | |||||||||
06/02/2020 | FFC/2019-20/R/4 | 526,299 | 05/02/2020 | NOAPS/2019-20/P/19 | 30,250 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/47 | 2,816 | 05/02/2020 | NOAPS/2019-20/P/20 | 5.6 | |||||||||
10/02/2020 | MMPSY/2019-20/R/10 | 169,600 | 05/02/2020 | NOAPS/2019-20/P/21 | 30,250 | |||||||||
13/02/2020 | NOAPS/2019-20/R/25 | 29,100 | 05/02/2020 | NOAPS/2019-20/P/22 | 5.6 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/48 | 20,412 | 06/02/2020 | MGNREGA/2019-20/P/67 | 60,000 | |||||||||
26/02/2020 | NOAPS/2019-20/R/26 | 29,100 | 07/02/2020 | NOAPS/2019-20/P/23 | 5,000 | |||||||||
27/02/2020 | NOAPS/2019-20/R/27 | 10,150 | 07/02/2020 | NOAPS/2019-20/P/25 | 5.6 | |||||||||
27/02/2020 | NOAPS/2019-20/R/28 | 10,150 | 07/02/2020 | NOAPS/2019-20/P/26 | 60,500 | |||||||||
28/02/2020 | MMPSY/2019-20/R/11 | 169,600 | 12/02/2020 | MMPSY/2019-20/P/30 | 22,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/49 | 72,864 | 13/02/2020 | MMPSY/2019-20/P/31 | 12,700 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/50 | 48,576 | 13/02/2020 | MMPSY/2019-20/P/32 | 5.6 | |||||||||
18/02/2020 | MMPSY/2019-20/P/33 | 27,660 | ||||||||||||
18/02/2020 | MMPSY/2019-20/P/34 | 30,400 | ||||||||||||
19/02/2020 | MMPSY/2019-20/P/35 | 75,000 | ||||||||||||
19/02/2020 | MMPSY/2019-20/P/36 | 169,600 | ||||||||||||
19/02/2020 | SSA/2019-20/P/12 | 38,000 | ||||||||||||
24/02/2020 | MMPSY/2019-20/P/38 | 264,700 | ||||||||||||
26/02/2020 | MMPSY/2019-20/P/40 | 140,000 | ||||||||||||
26/02/2020 | MMPSY/2019-20/P/41 | 17.4 | ||||||||||||
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