Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | NRHM/2019-20/R/1 | 11 | 06/03/2020 | OWN/2019-20/P/1 | 136 | |||||||||
15/03/2020 | SSA/2019-20/R/1 | 3,147 | 25/03/2020 | TSC/2019-20/P/1 | 200 | |||||||||
25/03/2020 | NOAPS/2019-20/R/1 | 24 | 31/03/2020 | BRGF/2019-20/P/1 | 29,116 | |||||||||
28/03/2020 | FFC/2019-20/R/1 | 6,836 | 31/03/2020 | GPMKHA/2019-20/P/1 | 521,282 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/1 | 15 | 31/03/2020 | GPMKHA/2019-20/P/2 | 206,195 | |||||||||
28/03/2020 | TSC/2019-20/R/1 | 30 | 31/03/2020 | MGNREGA/2019-20/P/1 | 1,671,236 | |||||||||
31/03/2020 | MGNREGA/2019-20/P/2 | 110,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/3 | 679,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/1 | 585,245.36 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/2 | 78,894 | ||||||||||||
31/03/2020 | NRHM/2019-20/P/1 | 131,523 | ||||||||||||
31/03/2020 | NRHM/2019-20/P/2 | 37,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/2 | 99,505 | ||||||||||||
31/03/2020 | OWN/2019-20/P/3 | 151,215 | ||||||||||||
31/03/2020 | OWN/2019-20/P/4 | 411,809.61 | ||||||||||||
31/03/2020 | SSA/2019-20/P/1 | 10,149 | ||||||||||||
31/03/2020 | SSA/2019-20/P/2 | 30,000 | ||||||||||||
31/03/2020 | THFC/2019-20/P/2 | 24,178 | ||||||||||||
31/03/2020 | THFC/2019-20/P/3 | 87 | ||||||||||||
31/03/2020 | THFC/2019-20/P/4 | 87 | ||||||||||||
31/03/2020 | THFC/2019-20/P/5 | 287,339 | ||||||||||||
31/03/2020 | TSC/2019-20/P/2 | 179,358 | ||||||||||||
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