Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NWPS/2019-20/R/5 | 350 | 05/03/2020 | NWPS/2019-20/P/3 | 350 | 04/03/2020 | NWPS/2019-20/C/3 | 350 | 19/03/2020 | SSY/2019-20/J/1 | 5,278 | |||
01/03/2020 | SSP/2019-20/R/8 | 5,250 | 05/03/2020 | OWN/2019-20/P/46 | 9,800 | 04/03/2020 | OWN/2019-20/C/14 | 19,250 | ||||||
01/03/2020 | SSY/2019-20/R/8 | 5,250 | 05/03/2020 | OWN/2019-20/P/47 | 8,050 | 04/03/2020 | SSP/2019-20/C/8 | 5,250 | ||||||
30/03/2020 | OWN/2019-20/R/47 | 24,046 | 05/03/2020 | OWN/2019-20/P/48 | 1,400 | 04/03/2020 | SSY/2019-20/C/8 | 5,250 | ||||||
31/03/2020 | OWN/2019-20/R/48 | 8,631 | 05/03/2020 | SSP/2019-20/P/8 | 4,900 | 18/03/2020 | OWN/2019-20/C/12 | 8,380 | ||||||
05/03/2020 | SSY/2019-20/P/8 | 5,250 | 18/03/2020 | OWN/2019-20/C/13 | 4,500 | |||||||||
19/03/2020 | MGNREGA/2019-20/P/1 | 863,295 | 30/03/2020 | GPMKHA/2019-20/C/13 | 2,803 | |||||||||
19/03/2020 | MGNREGA/2019-20/P/2 | 2,535 | ||||||||||||
19/03/2020 | NDPS/2019-20/P/1 | 4,147 | ||||||||||||
19/03/2020 | NDPS/2019-20/P/2 | 88 | ||||||||||||
19/03/2020 | NWPS/2019-20/P/4 | 11,630 | ||||||||||||
19/03/2020 | OWN/2019-20/P/49 | 4,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/50 | 400 | ||||||||||||
19/03/2020 | OWN/2019-20/P/51 | 600 | ||||||||||||
19/03/2020 | OWN/2019-20/P/52 | 500 | ||||||||||||
19/03/2020 | OWN/2019-20/P/53 | 1,040 | ||||||||||||
19/03/2020 | SSA/2019-20/P/1 | 1,539 | ||||||||||||
19/03/2020 | SSY/2019-20/P/9 | 68,982 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/21 | 45,774 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/3 | 106,736 | ||||||||||||
30/03/2020 | MLALADS/2019-20/P/3 | 27,966 | ||||||||||||
30/03/2020 | NDPS/2019-20/P/3 | 28 | ||||||||||||
30/03/2020 | NDPS/2019-20/P/4 | 3,500 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/11 | 24,957 | ||||||||||||
30/03/2020 | NWPS/2019-20/P/5 | 28 | ||||||||||||
30/03/2020 | NWPS/2019-20/P/6 | 7,350 | ||||||||||||
30/03/2020 | OWN/2019-20/P/54 | 29,639.16 | ||||||||||||
30/03/2020 | SSA/2019-20/P/2 | 6,050 | ||||||||||||
30/03/2020 | SSP/2019-20/P/10 | 450 | ||||||||||||
30/03/2020 | SSP/2019-20/P/9 | 350 | ||||||||||||
30/03/2020 | SSY/2019-20/P/10 | 5,278 | ||||||||||||
30/03/2020 | SSY/2019-20/P/11 | 5,250 | ||||||||||||
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