Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/10 | 1,754 | 07/02/2020 | MMPSY/2019-20/P/33 | 87,500 | 17/02/2020 | NOAPS/2019-20/C/3 | 51,100 | ||||||
01/02/2020 | NOAPS/2019-20/R/17 | 257 | 07/02/2020 | MMPSY/2019-20/P/34 | 100,000 | 18/02/2020 | MGNREGA/2019-20/C/9 | 31,680 | ||||||
06/02/2020 | FFC/2019-20/R/9 | 348,134 | 17/02/2020 | NOAPS/2019-20/P/7 | 51,100 | 20/02/2020 | TSC/2019-20/C/1 | 27,396 | ||||||
13/02/2020 | NOAPS/2019-20/R/13 | 11,350 | 19/02/2020 | TSC/2019-20/P/10 | 50 | |||||||||
26/02/2020 | NOAPS/2019-20/R/14 | 11,350 | 19/02/2020 | TSC/2019-20/P/11 | 9 | |||||||||
27/02/2020 | NOAPS/2019-20/R/15 | 19,600 | 20/02/2020 | TSC/2019-20/P/12 | 27,396 | |||||||||
27/02/2020 | TSC/2019-20/R/2 | 138,740 | 29/02/2020 | MGNREGA/2019-20/P/16 | 31,680 | |||||||||
28/02/2020 | NOAPS/2019-20/R/16 | 19,600 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/27 | 58,080 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/28 | 81,312 | ||||||||||||
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