Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | MGNREGA/2019-20/R/15 | 3,948 | 02/03/2020 | OWN/2019-20/P/11 | 3,750 | 23/03/2020 | HY/2019-20/C/2 | 34,000 | ||||||
06/03/2020 | PDS/2019-20/R/14 | 42,510 | 06/03/2020 | MGNREGA/2019-20/P/15 | 3,948 | |||||||||
06/03/2020 | PDS/2019-20/R/15 | 8,510 | 06/03/2020 | PDS/2019-20/P/31 | 204,257 | |||||||||
06/03/2020 | PDS/2019-20/R/16 | 205,261 | 06/03/2020 | PDS/2019-20/P/32 | 9,000 | |||||||||
13/03/2020 | OWN/2019-20/R/9 | 9,502 | 06/03/2020 | PDS/2019-20/P/33 | 8,400 | |||||||||
15/03/2020 | NOAPS/2019-20/R/15 | 324,100 | 06/03/2020 | PDS/2019-20/P/34 | 1,200 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/7 | 15,780 | 06/03/2020 | PDS/2019-20/P/35 | 1,697 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/8 | 14,400 | 06/03/2020 | PDS/2019-20/P/36 | 930 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/9 | 6,873 | 13/03/2020 | FFC/2019-20/P/18 | 250,000 | |||||||||
26/03/2020 | OWN/2019-20/R/10 | 534 | 15/03/2020 | NOAPS/2019-20/P/15 | 283,500 | |||||||||
26/03/2020 | OWN/2019-20/R/11 | 58,000 | 23/03/2020 | HY/2019-20/P/5 | 34,000 | |||||||||
29/03/2020 | MGNREGA/2019-20/R/16 | 59,656 | 26/03/2020 | OWN/2019-20/P/12 | 22,300 | |||||||||
30/03/2020 | NOAPS/2019-20/R/16 | 1,125,000 | 26/03/2020 | OWN/2019-20/P/13 | 22,300 | |||||||||
31/03/2020 | PDS/2019-20/R/17 | 2,093 | 26/03/2020 | OWN/2019-20/P/14 | 13,310 | |||||||||
26/03/2020 | OWN/2019-20/P/15 | 4,000 | ||||||||||||
26/03/2020 | PDS/2019-20/P/37 | 1,500 | ||||||||||||
26/03/2020 | PDS/2019-20/P/38 | 19,917 | ||||||||||||
26/03/2020 | PDS/2019-20/P/39 | 58,000 | ||||||||||||
29/03/2020 | MGNREGA/2019-20/P/16 | 58,656 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/16 | 1,131,800 | ||||||||||||
31/03/2020 | PDS/2019-20/P/40 | 43,000 | ||||||||||||
31/03/2020 | PDS/2019-20/P/41 | 12,000 | ||||||||||||
31/03/2020 | PDS/2019-20/P/42 | 8,800 | ||||||||||||
31/03/2020 | PDS/2019-20/P/43 | 35.4 | ||||||||||||
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