Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/6 | 32 | 05/02/2020 | MGNREGA/2019-20/P/34 | 21,250 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/7 | 12 | 05/02/2020 | MMPSY/2019-20/P/23 | 19,250 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/38 | 309 | 06/02/2020 | MMPSY/2019-20/P/24 | 30,000 | |||||||||
01/02/2020 | MMPSY/2019-20/R/8 | 286 | 10/02/2020 | MMPSY/2019-20/P/25 | 276,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/11 | 20 | 10/02/2020 | MMPSY/2019-20/P/26 | 28.91 | |||||||||
01/02/2020 | OWN/2019-20/R/7 | 24 | 18/02/2020 | MGNREGA/2019-20/P/35 | 90,000 | |||||||||
01/02/2020 | VKS/2019-20/R/8 | 182 | 18/02/2020 | MGNREGA/2019-20/P/36 | 5.6 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/39 | 219,148 | 18/02/2020 | MMPSY/2019-20/P/27 | 57,000 | |||||||||
10/02/2020 | MMPSY/2019-20/R/9 | 276,000 | 25/02/2020 | MMPSY/2019-20/P/28 | 30,000 | |||||||||
12/02/2020 | MMPSY/2019-20/R/10 | 87,341 | 26/02/2020 | MGNREGA/2019-20/P/37 | 40,000 | |||||||||
13/02/2020 | NOAPS/2019-20/R/12 | 6,250 | 28/02/2020 | MGNREGA/2019-20/P/43 | 52,000 | |||||||||
26/02/2020 | MMPSY/2019-20/R/11 | 276,000 | 28/02/2020 | MMPSY/2019-20/P/29 | 60,000 | |||||||||
26/02/2020 | NOAPS/2019-20/R/13 | 6,250 | 29/02/2020 | NOAPS/2019-20/P/10 | 21,350 | |||||||||
27/02/2020 | NOAPS/2019-20/R/14 | 15,750 | 29/02/2020 | NOAPS/2019-20/P/9 | 21,350 | |||||||||
28/02/2020 | NOAPS/2019-20/R/15 | 15,750 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 22 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/40 | 24,464 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/41 | 51,040 | ||||||||||||
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