Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | MGNREGA/2019-20/R/59 | 8,460 | 04/03/2020 | MGNREGA/2019-20/P/59 | 8,460 | 15/03/2020 | NOAPS/2019-20/C/19 | 260,400 | ||||||
06/03/2020 | OWN/2019-20/R/42 | 10,996 | 06/03/2020 | OWN/2019-20/P/38 | 26,661 | 18/03/2020 | PDS/2019-20/C/20 | 45,400 | ||||||
11/03/2020 | MGNREGA/2019-20/R/60 | 564 | 11/03/2020 | MGNREGA/2019-20/P/60 | 564 | 24/03/2020 | PDS/2019-20/C/21 | 49,000 | ||||||
13/03/2020 | 4THSFC/2019-20/R/7 | 33,060 | 15/03/2020 | NOAPS/2019-20/P/15 | 230,200 | 24/03/2020 | PDS/2019-20/C/22 | 108,730 | ||||||
15/03/2020 | NOAPS/2019-20/R/16 | 272,100 | 18/03/2020 | 4THSFC/2019-20/P/1 | 362,229 | 30/03/2020 | NOAPS/2019-20/C/21 | 934,000 | ||||||
18/03/2020 | PDS/2019-20/R/9 | 88,257 | 18/03/2020 | PDS/2019-20/P/19 | 3,800 | 30/03/2020 | NOAPS/2019-20/C/22 | 11,100 | ||||||
19/03/2020 | MGNREGA/2019-20/R/61 | 3,760 | 19/03/2020 | MGNREGA/2019-20/P/61 | 3,760 | |||||||||
23/03/2020 | MGNREGA/2019-20/R/62 | 3,196 | 23/03/2020 | MGNREGA/2019-20/P/62 | 3,196 | |||||||||
24/03/2020 | PDS/2019-20/R/10 | 11,340 | 24/03/2020 | PDS/2019-20/P/20 | 117,039.16 | |||||||||
24/03/2020 | PDS/2019-20/R/12 | 151,142.5 | 24/03/2020 | PDS/2019-20/P/21 | 34,205 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/8 | 17,046 | 25/03/2020 | PDS/2019-20/P/22 | 17,815 | |||||||||
25/03/2020 | PDS/2019-20/R/11 | 7,037.5 | 30/03/2020 | MGNREGA/2019-20/P/63 | 91,547 | |||||||||
25/03/2020 | PDS/2019-20/R/13 | 10 | 30/03/2020 | NOAPS/2019-20/P/16 | 988,400 | |||||||||
28/03/2020 | OWN/2019-20/R/43 | 5,700 | 30/03/2020 | OWN/2019-20/P/39 | 26,325 | |||||||||
28/03/2020 | OWN/2019-20/R/44 | 7,500 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/R/63 | 91,547 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/17 | 874,000 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/18 | 12,000 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/19 | 632 | ||||||||||||
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