Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | PPMS/2019-20/R/3 | 1,122,977 | 03/03/2020 | MGNREGA/2019-20/P/47 | 228,785 | |||||||||
06/03/2020 | NOAPS/2019-20/R/12 | 1,023,050 | 03/03/2020 | MGNREGA/2019-20/P/48 | 32,239 | |||||||||
19/03/2020 | NOAPS/2019-20/R/13 | 3,381,700 | 03/03/2020 | MGNREGA/2019-20/P/49 | 279,840 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/18 | 20,738 | 03/03/2020 | MGNREGA/2019-20/P/50 | 79,500 | |||||||||
28/03/2020 | NFBS/2019-20/R/5 | 4,155 | 05/03/2020 | PPMS/2019-20/P/14 | 135,401 | |||||||||
06/03/2020 | NOAPS/2019-20/P/11 | 1,009,050 | ||||||||||||
07/03/2020 | PPMS/2019-20/P/16 | 30,329 | ||||||||||||
07/03/2020 | TSC/2019-20/P/1 | 114,775 | ||||||||||||
18/03/2020 | MGNREGA/2019-20/P/51 | 1,800 | ||||||||||||
19/03/2020 | NOAPS/2019-20/P/12 | 2,152,150 | ||||||||||||
19/03/2020 | PPMS/2019-20/P/15 | 1,074,219 | ||||||||||||
21/03/2020 | PPMS/2019-20/P/17 | 76,420 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/52 | 61,000 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/53 | 228,785 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/54 | 32,239 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/55 | 275,440 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/56 | 78,250 | ||||||||||||
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