Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/7 | 1,794 | 03/02/2020 | NOAPS/2019-20/P/7 | 5,250 | |||||||||
01/02/2020 | NOAPS/2019-20/R/13 | 42 | 04/02/2020 | MMPSY/2019-20/P/50 | 152 | |||||||||
01/02/2020 | TSC/2019-20/R/2 | 652 | 04/02/2020 | SSA/2019-20/P/4 | 5,000 | |||||||||
04/02/2020 | MMPSY/2019-20/R/26 | 5,250 | 05/02/2020 | TSC/2019-20/P/1 | 28,000 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 352,879 | 05/02/2020 | TSC/2019-20/P/2 | 49,000 | |||||||||
07/02/2020 | MMPSY/2019-20/R/27 | 6,000 | 07/02/2020 | GPMKHA/2019-20/P/3 | 4,000 | |||||||||
12/02/2020 | MMPSY/2019-20/R/28 | 476,800 | 10/02/2020 | TSC/2019-20/P/4 | 13,000 | |||||||||
13/02/2020 | NOAPS/2019-20/R/14 | 3,850 | 10/02/2020 | TSC/2019-20/P/5 | 295 | |||||||||
25/02/2020 | MMPSY/2019-20/R/29 | 550,000 | 13/02/2020 | MMPSY/2019-20/P/52 | 476,800 | |||||||||
26/02/2020 | NOAPS/2019-20/R/15 | 3,850 | 19/02/2020 | MMPSY/2019-20/P/53 | 6,000 | |||||||||
27/02/2020 | NOAPS/2019-20/R/16 | 7,700 | 28/02/2020 | MMPSY/2019-20/P/54 | 140,000 | |||||||||
27/02/2020 | TSC/2019-20/R/3 | 90,000 | 29/02/2020 | MMPSY/2019-20/P/55 | 410,000 | |||||||||
28/02/2020 | NOAPS/2019-20/R/17 | 7,700 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/25 | 22,176 | ||||||||||||
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