Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | MGNREGA/2019-20/R/31 | 59,220 | 02/03/2020 | OWN/2019-20/P/10 | 22 | 13/03/2020 | NOAPS/2019-20/C/14 | 340,000 | ||||||
12/03/2020 | NOAPS/2019-20/R/16 | 340,000 | 02/03/2020 | OWN/2019-20/P/11 | 535 | 25/03/2020 | NOAPS/2019-20/C/15 | 1,400,000 | ||||||
17/03/2020 | FFC/2019-20/R/7 | 67,088 | 04/03/2020 | FFC/2019-20/P/47 | 197,000 | 30/03/2020 | OWN/2019-20/C/2 | 38,500 | ||||||
20/03/2020 | 4THSFC/2019-20/R/10 | 5,500 | 04/03/2020 | FFC/2019-20/P/48 | 46,931 | |||||||||
20/03/2020 | 4THSFC/2019-20/R/9 | 75,000 | 04/03/2020 | FFC/2019-20/P/49 | 46,931 | |||||||||
20/03/2020 | OWN/2019-20/R/14 | 40,320 | 04/03/2020 | MGNREGA/2019-20/P/138 | 10,528 | |||||||||
20/03/2020 | OWN/2019-20/R/15 | 15,780 | 04/03/2020 | MGNREGA/2019-20/P/139 | 4,324 | |||||||||
25/03/2020 | HY/2019-20/R/4 | 18 | 04/03/2020 | MGNREGA/2019-20/P/140 | 7,896 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/32 | 38,164 | 04/03/2020 | MGNREGA/2019-20/P/141 | 5,264 | |||||||||
25/03/2020 | NOAPS/2019-20/R/17 | 1,440,000 | 04/03/2020 | MGNREGA/2019-20/P/142 | 2,632 | |||||||||
25/03/2020 | OWN/2019-20/R/16 | 123 | 04/03/2020 | MGNREGA/2019-20/P/143 | 2,632 | |||||||||
25/03/2020 | SFC/2019-20/R/4 | 180 | 04/03/2020 | MGNREGA/2019-20/P/144 | 5,264 | |||||||||
27/03/2020 | OWN/2019-20/R/17 | 26,661 | 04/03/2020 | MGNREGA/2019-20/P/145 | 4,888 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/33 | 40,044 | 04/03/2020 | MGNREGA/2019-20/P/146 | 2,632 | |||||||||
04/03/2020 | MGNREGA/2019-20/P/147 | 5,264 | ||||||||||||
04/03/2020 | MGNREGA/2019-20/P/148 | 2,632 | ||||||||||||
04/03/2020 | MGNREGA/2019-20/P/149 | 2,632 | ||||||||||||
04/03/2020 | MGNREGA/2019-20/P/150 | 2,632 | ||||||||||||
06/03/2020 | FFC/2019-20/P/50 | 188,087 | ||||||||||||
06/03/2020 | FFC/2019-20/P/51 | 105,275 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/5 | 67,088 | ||||||||||||
12/03/2020 | FFC/2019-20/P/52 | 46,922 | ||||||||||||
12/03/2020 | FFC/2019-20/P/53 | 94,272 | ||||||||||||
12/03/2020 | FFC/2019-20/P/54 | 65,562 | ||||||||||||
12/03/2020 | FFC/2019-20/P/55 | 65,931 | ||||||||||||
13/03/2020 | 4THSFC/2019-20/P/6 | 70,000 | ||||||||||||
16/03/2020 | NOAPS/2019-20/P/12 | 357,400 | ||||||||||||
20/03/2020 | OWN/2019-20/P/12 | 75,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/13 | 5,500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/14 | 7.08 | ||||||||||||
23/03/2020 | FFC/2019-20/P/56 | 86,796 | ||||||||||||
23/03/2020 | FFC/2019-20/P/57 | 31,343 | ||||||||||||
23/03/2020 | FFC/2019-20/P/58 | 84,872 | ||||||||||||
23/03/2020 | FFC/2019-20/P/59 | 24,105 | ||||||||||||
23/03/2020 | FFC/2019-20/P/60 | 53,096 | ||||||||||||
23/03/2020 | FFC/2019-20/P/61 | 26,661 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/P/151 | 5,264 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/P/152 | 2,632 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/P/153 | 2,632 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/P/154 | 2,632 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/P/155 | 7,332 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/P/156 | 4,700 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/P/157 | 2,632 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/P/158 | 2,632 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/P/159 | 5,264 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/P/160 | 2,444 | ||||||||||||
25/03/2020 | SFC/2019-20/P/1 | 503 | ||||||||||||
25/03/2020 | SFC/2019-20/P/2 | 570 | ||||||||||||
25/03/2020 | SFC/2019-20/P/3 | 123 | ||||||||||||
29/03/2020 | NOAPS/2019-20/P/13 | 1,399,400 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/7 | 20,502 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/8 | 3,200 | ||||||||||||
30/03/2020 | FFC/2019-20/P/62 | 12,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/9 | 2,852 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/161 | 940 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/162 | 2,068 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/163 | 2,068 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/164 | 16,732 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/165 | 9,964 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/166 | 2,068 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/167 | 2,068 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/168 | 2,068 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/169 | 2,068 | ||||||||||||
31/03/2020 | OWN/2019-20/P/15 | 11,280 | ||||||||||||
31/03/2020 | OWN/2019-20/P/16 | 4,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/17 | 18,720 | ||||||||||||
31/03/2020 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/19 | 4,000 | ||||||||||||
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