Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/5 | 1,088 | 08/02/2020 | MGNREGA/2019-20/P/18 | 48,928 | 06/02/2020 | MGNREGA/2019-20/C/4 | 48,928 | ||||||
01/02/2020 | GPMKHA/2019-20/R/6 | 93 | 13/02/2020 | MGNREGA/2019-20/P/19 | 27,984 | 11/02/2020 | MGNREGA/2019-20/C/5 | 27,984 | ||||||
01/02/2020 | MGNREGA/2019-20/R/14 | 981 | 27/02/2020 | NOAPS/2019-20/P/10 | 20,300 | 26/02/2020 | NOAPS/2019-20/C/1 | 25,400 | ||||||
01/02/2020 | MMPSY/2019-20/R/7 | 119 | 27/02/2020 | NOAPS/2019-20/P/11 | 3,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/4 | 90 | 27/02/2020 | NOAPS/2019-20/P/12 | 700 | |||||||||
01/02/2020 | SSA/2019-20/R/1 | 3,909 | 27/02/2020 | NOAPS/2019-20/P/9 | 1,400 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 244,168 | ||||||||||||
24/02/2020 | NOAPS/2019-20/R/5 | 25,400 | ||||||||||||
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