Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/4 | 798 | 10/02/2020 | GPMKHA/2019-20/P/4 | 34,941 | 17/02/2020 | NOAPS/2019-20/C/4 | 27,450 | ||||||
01/02/2020 | GPMKHA/2019-20/R/5 | 553 | 12/02/2020 | GPMKHA/2019-20/P/5 | 14,600 | 18/02/2020 | MGNREGA/2019-20/C/10 | 403,392 | ||||||
01/02/2020 | MGNREGA/2019-20/R/43 | 2,467 | 12/02/2020 | GPMKHA/2019-20/P/6 | 12,600 | 29/02/2020 | NOAPS/2019-20/C/5 | 27,450 | ||||||
01/02/2020 | MMPSY/2019-20/R/5 | 21 | 13/02/2020 | SSA/2019-20/P/24 | 34,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/14 | 77 | 13/02/2020 | SSA/2019-20/P/25 | 50,000 | |||||||||
01/02/2020 | OWN/2019-20/R/11 | 352 | 13/02/2020 | SSA/2019-20/P/26 | 205,000 | |||||||||
01/02/2020 | SSA/2019-20/R/8 | 142 | 13/02/2020 | SSA/2019-20/P/27 | 5.6 | |||||||||
01/02/2020 | TSC/2019-20/R/3 | 18 | 13/02/2020 | SSA/2019-20/P/31 | 28.91 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/44 | 617,755 | 13/02/2020 | SSA/2019-20/P/32 | 30,000 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/45 | 26,400 | 14/02/2020 | SSA/2019-20/P/28 | 120,000 | |||||||||
12/02/2020 | SSA/2019-20/R/9 | 450,000 | 17/02/2020 | SSA/2019-20/P/29 | 11,000 | |||||||||
13/02/2020 | NOAPS/2019-20/R/15 | 19,400 | 17/02/2020 | SSA/2019-20/P/30 | 5.6 | |||||||||
26/02/2020 | NOAPS/2019-20/R/16 | 19,400 | 18/02/2020 | NOAPS/2019-20/P/3 | 27,450 | |||||||||
27/02/2020 | NOAPS/2019-20/R/17 | 11,900 | 19/02/2020 | MGNREGA/2019-20/P/13 | 381,234 | |||||||||
28/02/2020 | NOAPS/2019-20/R/18 | 11,900 | 29/02/2020 | NOAPS/2019-20/P/2 | 27,450 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/42 | 1,053,360 | ||||||||||||
29/02/2020 | OWN/2019-20/R/12 | 26 | ||||||||||||
29/02/2020 | SSA/2019-20/R/10 | 300,000 | ||||||||||||
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