Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/7 | 12,463.6 | 03/02/2020 | NOAPS/2019-20/P/17 | 11,200 | 03/02/2020 | NOAPS/2019-20/C/14 | 11,200 | ||||||
06/02/2020 | NOAPS/2019-20/R/17 | 14,350 | 11/02/2020 | MMPSY/2019-20/P/14 | 65,000 | 11/02/2020 | MMPSY/2019-20/C/7 | 65,000 | ||||||
07/02/2020 | MMPSY/2019-20/R/7 | 145,000 | 11/02/2020 | NOAPS/2019-20/P/18 | 14,350 | 11/02/2020 | NOAPS/2019-20/C/15 | 14,350 | ||||||
24/02/2020 | NOAPS/2019-20/R/19 | 21,900 | 17/02/2020 | MMPSY/2019-20/P/15 | 35,000 | 17/02/2020 | MMPSY/2019-20/C/8 | 35,000 | ||||||
25/02/2020 | NOAPS/2019-20/R/20 | 14,350 | 26/02/2020 | MMPSY/2019-20/P/16 | 45,000 | 26/02/2020 | MMPSY/2019-20/C/9 | 45,000 | ||||||
27/02/2020 | FFC/2019-20/R/8 | 40,000 | 29/02/2020 | OWN/2019-20/P/19 | 248 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/50 | 404,096 | ||||||||||||
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