Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/10 | 4,746 | 04/02/2020 | NOAPS/2019-20/P/2 | 65,450 | |||||||||
06/02/2020 | FFC/2019-20/R/11 | 469,787 | 07/02/2020 | FFC/2019-20/P/8 | 49,900 | |||||||||
26/02/2020 | NOAPS/2019-20/R/17 | 7,350 | 07/02/2020 | MGNREGA/2019-20/P/18 | 30,397 | |||||||||
26/02/2020 | NOAPS/2019-20/R/18 | 20,300 | 11/02/2020 | FFC/2019-20/P/9 | 18,500 | |||||||||
27/02/2020 | TSC/2019-20/R/2 | 1,059 | 12/02/2020 | MGNREGA/2019-20/P/21 | 206,000 | |||||||||
27/02/2020 | TSC/2019-20/R/3 | 137,740 | 12/02/2020 | MGNREGA/2019-20/P/24 | 8,500 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/20 | 50,688 | 13/02/2020 | MGNREGA/2019-20/P/27 | 50,000 | |||||||||
13/02/2020 | MGNREGA/2019-20/P/30 | 12,500 | ||||||||||||
17/02/2020 | MGNREGA/2019-20/P/12 | 10,000 | ||||||||||||
17/02/2020 | MGNREGA/2019-20/P/13 | 107,624 | ||||||||||||
20/02/2020 | MGNREGA/2019-20/P/15 | 20,000 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/P/17 | 29,700 | ||||||||||||
24/02/2020 | MMPSY/2019-20/P/8 | 35,000 | ||||||||||||
24/02/2020 | SSA/2019-20/P/16 | 17,400 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/20 | 10,203 | ||||||||||||
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