Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | MGNREGA/2019-20/R/11 | 49,820 | 07/03/2020 | PDS/2019-20/P/45 | 59 | 07/03/2020 | NOAPS/2019-20/C/12 | 25,000 | ||||||
24/03/2020 | NOAPS/2019-20/R/18 | 336,700 | 20/03/2020 | MGNREGA/2019-20/P/11 | 49,820 | 07/03/2020 | PDS/2019-20/C/4 | 147,000 | ||||||
25/03/2020 | MGNREGA/2019-20/R/12 | 336,748 | 24/03/2020 | FFC/2019-20/P/27 | 45,341 | 24/03/2020 | NOAPS/2019-20/C/13 | 361,700 | ||||||
25/03/2020 | OWN/2019-20/R/8 | 81 | 24/03/2020 | NOAPS/2019-20/P/12 | 314,200 | 30/03/2020 | NOAPS/2019-20/C/14 | 554,500 | ||||||
25/03/2020 | PDS/2019-20/R/8 | 407 | 25/03/2020 | FFC/2019-20/P/28 | 157,845 | 30/03/2020 | NOAPS/2019-20/C/15 | 454,700 | ||||||
26/03/2020 | MGNREGA/2019-20/R/13 | 14,114 | 25/03/2020 | FFC/2019-20/P/29 | 18,000 | 30/03/2020 | NOAPS/2019-20/C/16 | 354,500 | ||||||
26/03/2020 | MGNREGA/2019-20/R/14 | 14,912 | 25/03/2020 | MGNREGA/2019-20/P/12 | 336,748 | |||||||||
26/03/2020 | MGNREGA/2019-20/R/15 | 4,000 | 25/03/2020 | PDS/2019-20/P/46 | 25,770 | |||||||||
30/03/2020 | NOAPS/2019-20/R/19 | 554,500 | 26/03/2020 | MGNREGA/2019-20/P/13 | 14,114 | |||||||||
30/03/2020 | NOAPS/2019-20/R/20 | 454,700 | 26/03/2020 | MGNREGA/2019-20/P/14 | 14,912 | |||||||||
30/03/2020 | NOAPS/2019-20/R/21 | 354,500 | 26/03/2020 | MGNREGA/2019-20/P/15 | 4,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/16 | 253,800 | 30/03/2020 | NOAPS/2019-20/P/13 | 1,271,900 | |||||||||
31/03/2020 | 4THSFC/2019-20/P/11 | 1,000,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/16 | 253,800 | ||||||||||||
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