Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | HY/2019-20/R/8 | 29 | 02/03/2020 | OWN/2019-20/P/4 | 66,120 | 03/03/2020 | NOAPS/2019-20/C/23 | 24,000 | ||||||
02/03/2020 | NOAPS/2019-20/R/24 | 37 | 02/03/2020 | OWN/2019-20/P/5 | 100 | 12/03/2020 | NOAPS/2019-20/C/24 | 297,000 | ||||||
02/03/2020 | OWN/2019-20/R/6 | 66,120 | 06/03/2020 | FFC/2019-20/P/43 | 40,371 | 25/03/2020 | NOAPS/2019-20/C/25 | 1,212,000 | ||||||
02/03/2020 | OWN/2019-20/R/7 | 100 | 06/03/2020 | FFC/2019-20/P/44 | 38,642 | |||||||||
02/03/2020 | OWN/2019-20/R/8 | 103 | 06/03/2020 | FFC/2019-20/P/45 | 41,509 | |||||||||
02/03/2020 | TSC/2019-20/R/4 | 367 | 06/03/2020 | FFC/2019-20/P/46 | 47,063 | |||||||||
03/03/2020 | NOAPS/2019-20/R/25 | 25,000 | 06/03/2020 | FFC/2019-20/P/47 | 41,964 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/13 | 6,000 | 06/03/2020 | FFC/2019-20/P/48 | 19,802 | |||||||||
07/03/2020 | HY/2019-20/R/9 | 14,000 | 06/03/2020 | FFC/2019-20/P/49 | 25,742 | |||||||||
07/03/2020 | OWN/2019-20/R/9 | 53,220 | 07/03/2020 | 4THSFC/2019-20/P/9 | 67,220 | |||||||||
11/03/2020 | NOAPS/2019-20/R/26 | 290,900 | 07/03/2020 | FFC/2019-20/P/50 | 1,500 | |||||||||
13/03/2020 | OWN/2019-20/R/10 | 520 | 07/03/2020 | HY/2019-20/P/5 | 14,000 | |||||||||
24/03/2020 | NOAPS/2019-20/R/27 | 1,214,000 | 07/03/2020 | NOAPS/2019-20/P/21 | 24,000 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/14 | 16,474 | 07/03/2020 | OWN/2019-20/P/6 | 51,060 | |||||||||
30/03/2020 | NOAPS/2019-20/R/28 | 254 | 07/03/2020 | OWN/2019-20/P/7 | 520 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 311,952 | 13/03/2020 | FFC/2019-20/P/51 | 39,979 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 80,000 | 13/03/2020 | NOAPS/2019-20/P/22 | 307,100 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 1,800 | 25/03/2020 | FFC/2019-20/P/52 | 96,718 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 600 | 25/03/2020 | FFC/2019-20/P/53 | 97,163 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 5,400 | 25/03/2020 | FFC/2019-20/P/54 | 97,127 | |||||||||
25/03/2020 | NOAPS/2019-20/P/23 | 1,167,200 | ||||||||||||
31/03/2020 | FFC/2019-20/P/55 | 500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/56 | 2,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/4 | 311,952 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/5 | 80,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/10 | 440 | ||||||||||||
31/03/2020 | OWN/2019-20/P/11 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/12 | 760 | ||||||||||||
31/03/2020 | OWN/2019-20/P/8 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/9 | 2,150 | ||||||||||||
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