Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/18 | 5,264 | 03/03/2020 | FFC/2019-20/P/18 | 103,898 | 25/03/2020 | NOAPS/2019-20/C/17 | 1,095,000 | ||||||
11/03/2020 | MGNREGA/2019-20/R/19 | 18,942 | 03/03/2020 | FFC/2019-20/P/19 | 12,000 | |||||||||
20/03/2020 | MGNREGA/2019-20/R/20 | 2,632 | 06/03/2020 | FFC/2019-20/P/20 | 237,232 | |||||||||
25/03/2020 | NOAPS/2019-20/R/21 | 1,095,000 | 06/03/2020 | FFC/2019-20/P/21 | 165,480 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/21 | 76,028 | 06/03/2020 | MGNREGA/2019-20/P/18 | 5,264 | |||||||||
11/03/2020 | MGNREGA/2019-20/P/19 | 18,942 | ||||||||||||
20/03/2020 | MGNREGA/2019-20/P/20 | 2,632 | ||||||||||||
25/03/2020 | NOAPS/2019-20/P/13 | 1,074,000 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/P/21 | 76,028 | ||||||||||||
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