Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 4,436 | 09/03/2020 | MMSGVY/2019-20/P/3 | 51,760 | 09/03/2020 | MMSGVY/2019-20/C/1 | 51,760 | ||||||
01/03/2020 | FFC/2019-20/R/6 | 1,971 | 09/03/2020 | MMSGVY/2019-20/P/4 | 70,160 | 09/03/2020 | MMSGVY/2019-20/C/2 | 70,160 | ||||||
01/03/2020 | FFC/2019-20/R/7 | 4,002 | 09/03/2020 | MMSGVY/2019-20/P/5 | 156,240 | 30/03/2020 | GPMKHA/2019-20/C/6 | 7,400 | ||||||
01/03/2020 | FFC/2019-20/R/8 | 5,692 | 09/03/2020 | MMSGVY/2019-20/P/6 | 137,840 | |||||||||
02/03/2020 | FFC/2019-20/R/9 | 332,795 | 30/03/2020 | BADP/2019-20/P/1 | 19,800 | |||||||||
03/03/2020 | FFC/2019-20/R/10 | 84,214 | 30/03/2020 | GPMKHA/2019-20/P/27 | 7,400 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/15 | 273 | 30/03/2020 | GPMKHA/2019-20/P/28 | 387,553 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/16 | 10 | 30/03/2020 | GPMKHA/2019-20/P/29 | 43.1 | |||||||||
06/03/2020 | NRHM/2019-20/R/4 | 151 | 30/03/2020 | GPMKHA/2019-20/P/31 | 32,240.6 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/17 | 235 | 30/03/2020 | MGNREGA/2019-20/P/3 | 107,890.16 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/9 | 20 | 30/03/2020 | MMSGVY/2019-20/P/7 | 145,466 | |||||||||
25/03/2020 | NOAPS/2019-20/R/8 | 342 | 30/03/2020 | NOAPS/2019-20/P/7 | 135,313 | |||||||||
25/03/2020 | SSA/2019-20/R/3 | 105 | 30/03/2020 | NOAPS/2019-20/P/8 | 100 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/18 | 525 | 30/03/2020 | NRHM/2019-20/P/4 | 5.4 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/10 | 104 | 30/03/2020 | NRHM/2019-20/P/5 | 1,005 | |||||||||
28/03/2020 | OWN/2019-20/R/3 | 63 | 30/03/2020 | OWN/2019-20/P/2 | 200 | |||||||||
28/03/2020 | TSC/2019-20/R/3 | 786 | 30/03/2020 | OWN/2019-20/P/3 | 988.84 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/19 | 12,676 | 30/03/2020 | SSA/2019-20/P/1 | 108 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/21 | 49,394 | 30/03/2020 | TSC/2019-20/P/2 | 200 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/24 | 386,367 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/R/5 | 22 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/R/6 | 110 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/10 | 20 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/11 | 134,600 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/9 | 20 | ||||||||||||
30/03/2020 | OWN/2019-20/R/4 | 130 | ||||||||||||
30/03/2020 | SSA/2019-20/R/4 | 216 | ||||||||||||
30/03/2020 | TSC/2019-20/R/4 | 763 | ||||||||||||
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