Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | MGNREGA/2019-20/R/11 | 3,747,996 | 05/03/2020 | JPVN/2019-20/P/38 | 188,798 | |||||||||
05/03/2020 | JPVN/2019-20/R/17 | 133,600 | 06/03/2020 | JPVN/2019-20/P/39 | 71,670 | |||||||||
13/03/2020 | JPVN/2019-20/R/18 | 50,000 | 12/03/2020 | MGNREGA/2019-20/P/25 | 181,770 | |||||||||
19/03/2020 | NOAPS/2019-20/R/31 | 2,473,100 | 12/03/2020 | MGNREGA/2019-20/P/26 | 1,742,478 | |||||||||
19/03/2020 | NOAPS/2019-20/R/32 | 773,750 | 18/03/2020 | TSC/2019-20/P/7 | 200,000 | |||||||||
20/03/2020 | JPVN/2019-20/R/19 | 33,200 | 19/03/2020 | JPVN/2019-20/P/40 | 133,600 | |||||||||
20/03/2020 | NOAPS/2019-20/R/33 | 1,235,500 | 20/03/2020 | JPVN/2019-20/P/41 | 45,747 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/13 | 7,753 | 30/03/2020 | NDPS/2019-20/P/8 | 68,000 | |||||||||
28/03/2020 | NOAPS/2019-20/R/35 | 65,513 | 30/03/2020 | NDPS/2019-20/P/9 | 26,000 | |||||||||
28/03/2020 | NOAPS/2019-20/R/44 | 2,073 | 30/03/2020 | NOAPS/2019-20/P/7 | 362,750 | |||||||||
28/03/2020 | SSY/2019-20/R/12 | 3,385 | 30/03/2020 | NWPS/2019-20/P/29 | 84,000 | |||||||||
30/03/2020 | NOAPS/2019-20/R/43 | 400,000 | 30/03/2020 | SSP/2019-20/P/8 | 1,280,300 | |||||||||
30/03/2020 | SSP/2019-20/R/13 | 1,300,000 | 30/03/2020 | SSY/2019-20/P/8 | 828,800 | |||||||||
30/03/2020 | SSY/2019-20/R/11 | 850,000 | ||||||||||||
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