Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/5 | 42 | 06/02/2020 | SSA/2019-20/P/10 | 218,480 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/21 | 1,515 | 14/02/2020 | SSA/2019-20/P/11 | 500,000 | |||||||||
06/02/2020 | SSA/2019-20/R/16 | 218,478 | 14/02/2020 | SSA/2019-20/P/12 | 500,000 | |||||||||
13/02/2020 | NOAPS/2019-20/R/18 | 31,750 | 14/02/2020 | SSA/2019-20/P/13 | 420,000 | |||||||||
14/02/2020 | SSA/2019-20/R/17 | 657,440 | 19/02/2020 | TSC/2019-20/P/2 | 50 | |||||||||
14/02/2020 | SSA/2019-20/R/18 | 759,231 | ||||||||||||
26/02/2020 | NOAPS/2019-20/R/26 | 32,350 | ||||||||||||
27/02/2020 | NOAPS/2019-20/R/20 | 10,500 | ||||||||||||
28/02/2020 | NOAPS/2019-20/R/21 | 10,500 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/22 | 163,680 | ||||||||||||
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