Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/3 | 400 | 07/02/2020 | VKS/2019-20/P/53 | 150,000 | 07/02/2020 | VKS/2019-20/C/6 | 82,000 | ||||||
01/02/2020 | NOAPS/2019-20/R/13 | 308 | 07/02/2020 | VKS/2019-20/P/54 | 17.4 | 18/02/2020 | MGNREGA/2019-20/C/9 | 183,500 | ||||||
01/02/2020 | TSC/2019-20/R/3 | 9 | 08/02/2020 | VKS/2019-20/P/57 | 82,300 | 18/02/2020 | NOAPS/2019-20/C/5 | 35,400 | ||||||
01/02/2020 | VKS/2019-20/R/16 | 1,730 | 11/02/2020 | MGNREGA/2019-20/P/44 | 432,687 | |||||||||
02/02/2020 | MGNREGA/2019-20/R/45 | 3,194 | 11/02/2020 | VKS/2019-20/P/50 | 28.91 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/46 | 432,687 | 11/02/2020 | VKS/2019-20/P/51 | 254,800 | |||||||||
07/02/2020 | VKS/2019-20/R/17 | 209,439 | 12/02/2020 | VKS/2019-20/P/52 | 295 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/47 | 8,272 | 13/02/2020 | MGNREGA/2019-20/P/45 | 133,782 | |||||||||
10/02/2020 | VKS/2019-20/R/18 | 254,800 | 13/02/2020 | MGNREGA/2019-20/P/46 | 17.4 | |||||||||
11/02/2020 | FFC/2019-20/R/4 | 432,687 | 19/02/2020 | MGNREGA/2019-20/P/52 | 84,595 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/48 | 69,344 | 19/02/2020 | MGNREGA/2019-20/P/53 | 90,464 | |||||||||
13/02/2020 | NOAPS/2019-20/R/14 | 23,250 | 19/02/2020 | MGNREGA/2019-20/P/54 | 8,272 | |||||||||
19/02/2020 | MMPSY/2019-20/R/10 | 60,000 | 19/02/2020 | NOAPS/2019-20/P/5 | 35,400 | |||||||||
19/02/2020 | MMPSY/2019-20/R/9 | 300,000 | 25/02/2020 | MMPSY/2019-20/P/11 | 209,000 | |||||||||
26/02/2020 | NOAPS/2019-20/R/15 | 23,250 | 25/02/2020 | MMPSY/2019-20/P/12 | 151,000 | |||||||||
27/02/2020 | NOAPS/2019-20/R/16 | 19,250 | ||||||||||||
28/02/2020 | NOAPS/2019-20/R/17 | 19,250 | ||||||||||||
28/02/2020 | VKS/2019-20/R/19 | 254,800 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/49 | 611,952 | ||||||||||||
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