Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/10 | 1,912 | 04/02/2020 | MGNREGA/2019-20/P/53 | 50,000 | |||||||||
04/02/2020 | MGNREGA/2019-20/R/25 | 400,000 | 04/02/2020 | MGNREGA/2019-20/P/54 | 24,990 | |||||||||
06/02/2020 | FFC/2019-20/R/11 | 329,677.6 | 04/02/2020 | MGNREGA/2019-20/P/56 | 430 | |||||||||
13/02/2020 | MMPSY/2019-20/R/21 | 561,200 | 06/02/2020 | MGNREGA/2019-20/P/58 | 23,000 | |||||||||
26/02/2020 | NOAPS/2019-20/R/16 | 21,000 | 10/02/2020 | MGNREGA/2019-20/P/60 | 7,000 | |||||||||
26/02/2020 | NOAPS/2019-20/R/17 | 12,950 | 13/02/2020 | MGNREGA/2019-20/P/62 | 25,000 | |||||||||
27/02/2020 | FFC/2019-20/R/12 | 40,000 | 13/02/2020 | MGNREGA/2019-20/P/63 | 100,000 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/26 | 561,200 | 13/02/2020 | MGNREGA/2019-20/P/64 | 50,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/27 | 123,904 | 13/02/2020 | MMPSY/2019-20/P/68 | 16,200 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/28 | 115,984 | 13/02/2020 | MMPSY/2019-20/P/69 | 483 | |||||||||
15/02/2020 | MGNREGA/2019-20/P/65 | 19,888 | ||||||||||||
15/02/2020 | MMPSY/2019-20/P/70 | 361,000 | ||||||||||||
15/02/2020 | MMPSY/2019-20/P/71 | 200,000 | ||||||||||||
17/02/2020 | MGNREGA/2019-20/P/66 | 35,728 | ||||||||||||
17/02/2020 | MGNREGA/2019-20/P/67 | 3,168 | ||||||||||||
17/02/2020 | MGNREGA/2019-20/P/68 | 35,000 | ||||||||||||
17/02/2020 | MMPSY/2019-20/P/72 | 18,611 | ||||||||||||
17/02/2020 | MMPSY/2019-20/P/73 | 11,000 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/P/69 | 150,000 | ||||||||||||
18/02/2020 | NOAPS/2019-20/P/8 | 62,300 | ||||||||||||
20/02/2020 | MGNREGA/2019-20/P/70 | 100,000 | ||||||||||||
24/02/2020 | MMPSY/2019-20/P/74 | 10,800 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/71 | 45,000 | ||||||||||||
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