Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | MGNREGA/2019-20/R/27 | 181,440 | 12/03/2020 | MGNREGA/2019-20/P/27 | 181,440 | 13/03/2020 | NOAPS/2019-20/C/34 | 504,900 | ||||||
12/03/2020 | MGNREGA/2019-20/R/28 | 149,936 | 12/03/2020 | MGNREGA/2019-20/P/28 | 149,936 | 19/03/2020 | NOAPS/2019-20/C/35 | 26,200 | ||||||
12/03/2020 | MGNREGA/2019-20/R/29 | 660,472 | 12/03/2020 | MGNREGA/2019-20/P/29 | 660,472 | 30/03/2020 | NOAPS/2019-20/C/37 | 200,000 | ||||||
13/03/2020 | NOAPS/2019-20/R/29 | 504,900 | 13/03/2020 | NOAPS/2019-20/P/20 | 478,700 | 30/03/2020 | PDS/2019-20/C/6 | 41,000 | ||||||
23/03/2020 | MGNREGA/2019-20/R/30 | 404,400 | 23/03/2020 | MGNREGA/2019-20/P/30 | 404,400 | 31/03/2020 | OWN/2019-20/C/5 | 25,000 | ||||||
23/03/2020 | MGNREGA/2019-20/R/31 | 18,410 | 23/03/2020 | MGNREGA/2019-20/P/31 | 18,410 | |||||||||
23/03/2020 | MGNREGA/2019-20/R/32 | 162,200 | 23/03/2020 | MGNREGA/2019-20/P/32 | 162,200 | |||||||||
23/03/2020 | MGNREGA/2019-20/R/33 | 564,900 | 23/03/2020 | MGNREGA/2019-20/P/33 | 564,900 | |||||||||
23/03/2020 | MGNREGA/2019-20/R/34 | 18,410 | 23/03/2020 | MGNREGA/2019-20/P/34 | 18,410 | |||||||||
23/03/2020 | MGNREGA/2019-20/R/35 | 162,200 | 23/03/2020 | MGNREGA/2019-20/P/35 | 162,200 | |||||||||
23/03/2020 | MGNREGA/2019-20/R/36 | 381,760 | 23/03/2020 | MGNREGA/2019-20/P/36 | 381,760 | |||||||||
23/03/2020 | MGNREGA/2019-20/R/37 | 18,410 | 23/03/2020 | MGNREGA/2019-20/P/37 | 18,410 | |||||||||
30/03/2020 | FFC/2019-20/R/7 | 70,000 | 30/03/2020 | HY/2019-20/P/5 | 6,000 | |||||||||
30/03/2020 | HY/2019-20/R/7 | 6,000 | 30/03/2020 | MGNREGA/2019-20/P/38 | 243,900 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/38 | 243,900 | 30/03/2020 | MGNREGA/2019-20/P/39 | 14,728 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/39 | 14,728 | 30/03/2020 | MGNREGA/2019-20/P/40 | 159,988 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/40 | 159,988 | 30/03/2020 | NOAPS/2019-20/P/21 | 201,700 | |||||||||
30/03/2020 | NOAPS/2019-20/R/30 | 200,000 | 30/03/2020 | OWN/2019-20/P/15 | 110,155 | |||||||||
30/03/2020 | NOAPS/2019-20/R/31 | 1,500 | 31/03/2020 | OWN/2019-20/P/16 | 19,500 | |||||||||
30/03/2020 | PDS/2019-20/R/22 | 5 | 31/03/2020 | OWN/2019-20/P/17 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/P/18 | 1,650 | ||||||||||||
31/03/2020 | PDS/2019-20/P/24 | 41,007 | ||||||||||||
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