Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | HY/2019-20/R/5 | 182 | 01/03/2020 | 4THSFC/2019-20/P/9 | 386,100 | 01/03/2020 | NOAPS/2019-20/C/21 | 400,000 | ||||||
01/03/2020 | NOAPS/2019-20/R/15 | 408,000 | 02/03/2020 | 4THSFC/2019-20/P/7 | 46,000 | 04/03/2020 | 4THSFC/2019-20/C/2 | 326,223 | ||||||
02/03/2020 | 4THSFC/2019-20/R/11 | 26,000 | 02/03/2020 | 4THSFC/2019-20/P/8 | 15,780 | 08/03/2020 | NOAPS/2019-20/C/22 | 17,000 | ||||||
02/03/2020 | 4THSFC/2019-20/R/12 | 20,000 | 02/03/2020 | HY/2019-20/P/12 | 2,000 | 13/03/2020 | NOAPS/2019-20/C/23 | 434,000 | ||||||
02/03/2020 | HY/2019-20/R/6 | 46,000 | 02/03/2020 | HY/2019-20/P/13 | 2,000 | 18/03/2020 | NOAPS/2019-20/C/24 | 35,300 | ||||||
02/03/2020 | NOAPS/2019-20/R/16 | 300 | 02/03/2020 | HY/2019-20/P/14 | 2,000 | 25/03/2020 | NOAPS/2019-20/C/25 | 1,600,000 | ||||||
02/03/2020 | SFC/2019-20/R/3 | 352 | 02/03/2020 | HY/2019-20/P/15 | 2,000 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/18 | 48,960 | 02/03/2020 | HY/2019-20/P/16 | 2,000 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/19 | 15,780 | 02/03/2020 | HY/2019-20/P/17 | 2,000 | |||||||||
04/03/2020 | NOAPS/2019-20/R/17 | 17,000 | 02/03/2020 | HY/2019-20/P/18 | 2,000 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/16 | 12,000 | 02/03/2020 | HY/2019-20/P/19 | 2,000 | |||||||||
08/03/2020 | NOAPS/2019-20/R/18 | 2,800 | 02/03/2020 | HY/2019-20/P/20 | 2,000 | |||||||||
12/03/2020 | NOAPS/2019-20/R/19 | 424,100 | 02/03/2020 | HY/2019-20/P/21 | 2,000 | |||||||||
24/03/2020 | NOAPS/2019-20/R/20 | 1,593,600 | 02/03/2020 | HY/2019-20/P/22 | 2,000 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/17 | 7,005 | 02/03/2020 | HY/2019-20/P/23 | 2,000 | |||||||||
25/03/2020 | HY/2019-20/R/7 | 176 | 02/03/2020 | HY/2019-20/P/24 | 2,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/8 | 365,472 | 02/03/2020 | HY/2019-20/P/25 | 2,000 | |||||||||
25/03/2020 | NOAPS/2019-20/R/21 | 62,000 | 02/03/2020 | HY/2019-20/P/26 | 2,000 | |||||||||
25/03/2020 | SFC/2019-20/R/2 | 369 | 02/03/2020 | HY/2019-20/P/27 | 2,000 | |||||||||
25/03/2020 | SFC/2019-20/R/4 | 340 | 02/03/2020 | HY/2019-20/P/28 | 2,000 | |||||||||
02/03/2020 | HY/2019-20/P/29 | 2,000 | ||||||||||||
02/03/2020 | HY/2019-20/P/30 | 2,000 | ||||||||||||
02/03/2020 | HY/2019-20/P/31 | 2,000 | ||||||||||||
02/03/2020 | HY/2019-20/P/32 | 2,000 | ||||||||||||
02/03/2020 | HY/2019-20/P/33 | 2,000 | ||||||||||||
02/03/2020 | HY/2019-20/P/34 | 2,000 | ||||||||||||
02/03/2020 | NOAPS/2019-20/P/12 | 400,500 | ||||||||||||
04/03/2020 | 4THSFC/2019-20/P/10 | 284,542 | ||||||||||||
04/03/2020 | 4THSFC/2019-20/P/13 | 98,018 | ||||||||||||
04/03/2020 | 4THSFC/2019-20/P/14 | 146,265 | ||||||||||||
04/03/2020 | FFC/2019-20/P/18 | 49,505 | ||||||||||||
13/03/2020 | NOAPS/2019-20/P/13 | 412,600 | ||||||||||||
18/03/2020 | FFC/2019-20/P/19 | 198,135 | ||||||||||||
18/03/2020 | NOAPS/2019-20/P/14 | 300 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/P/8 | 365,472 | ||||||||||||
25/03/2020 | NOAPS/2019-20/P/15 | 1,664,800 | ||||||||||||
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