Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | GPMKHA/2019-20/R/10 | 49 | 05/03/2020 | MGNREGA/2019-20/P/76 | 8,096 | |||||||||
05/03/2020 | MGNREGA/2019-20/R/51 | 2,336 | 05/03/2020 | MGNREGA/2019-20/P/77 | 118 | |||||||||
05/03/2020 | MGNREGA/2019-20/R/52 | 18,550 | 07/03/2020 | MGNREGA/2019-20/P/78 | 10,384 | |||||||||
05/03/2020 | MGNREGA/2019-20/R/53 | 115,632 | 07/03/2020 | OWN/2019-20/P/11 | 8,000 | |||||||||
05/03/2020 | MMPSY/2019-20/R/4 | 10 | 07/03/2020 | SSA/2019-20/P/44 | 148,032 | |||||||||
05/03/2020 | NOAPS/2019-20/R/4 | 8 | 09/03/2020 | MGNREGA/2019-20/P/79 | 85,000 | |||||||||
05/03/2020 | OWN/2019-20/R/7 | 78 | 09/03/2020 | SSA/2019-20/P/45 | 18,379 | |||||||||
05/03/2020 | SSA/2019-20/R/15 | 145 | 16/03/2020 | FFC/2019-20/P/5 | 10,700 | |||||||||
05/03/2020 | SSA/2019-20/R/16 | 167,000 | 17/03/2020 | FFC/2019-20/P/6 | 150,000 | |||||||||
16/03/2020 | FFC/2019-20/R/5 | 10,700 | 17/03/2020 | FFC/2019-20/P/7 | 91,370 | |||||||||
17/03/2020 | FFC/2019-20/R/6 | 1,021,304 | 19/03/2020 | FFC/2019-20/P/10 | 21,000 | |||||||||
17/03/2020 | MGNREGA/2019-20/R/54 | 18,900 | 19/03/2020 | FFC/2019-20/P/11 | 21,000 | |||||||||
26/03/2020 | MGNREGA/2019-20/R/55 | 700 | 19/03/2020 | FFC/2019-20/P/12 | 7,392 | |||||||||
26/03/2020 | MGNREGA/2019-20/R/56 | 700 | 19/03/2020 | FFC/2019-20/P/13 | 7,392 | |||||||||
26/03/2020 | MGNREGA/2019-20/R/57 | 18,900 | 19/03/2020 | FFC/2019-20/P/14 | 7,392 | |||||||||
19/03/2020 | FFC/2019-20/P/15 | 7,392 | ||||||||||||
19/03/2020 | FFC/2019-20/P/16 | 7,392 | ||||||||||||
19/03/2020 | FFC/2019-20/P/17 | 7,392 | ||||||||||||
19/03/2020 | FFC/2019-20/P/18 | 19,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/19 | 15,400 | ||||||||||||
19/03/2020 | FFC/2019-20/P/20 | 16,100 | ||||||||||||
19/03/2020 | FFC/2019-20/P/21 | 3,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/22 | 36,500 | ||||||||||||
19/03/2020 | FFC/2019-20/P/23 | 21,830 | ||||||||||||
19/03/2020 | FFC/2019-20/P/24 | 49,260 | ||||||||||||
19/03/2020 | FFC/2019-20/P/25 | 49,910 | ||||||||||||
19/03/2020 | FFC/2019-20/P/26 | 25,200 | ||||||||||||
19/03/2020 | FFC/2019-20/P/27 | 6,800 | ||||||||||||
19/03/2020 | FFC/2019-20/P/28 | 3,400 | ||||||||||||
19/03/2020 | FFC/2019-20/P/29 | 25,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/8 | 21,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/9 | 21,000 | ||||||||||||
19/03/2020 | MGNREGA/2019-20/P/80 | 2,450 | ||||||||||||
20/03/2020 | MGNREGA/2019-20/P/81 | 14,960 | ||||||||||||
20/03/2020 | MGNREGA/2019-20/P/82 | 1,400 | ||||||||||||
20/03/2020 | MGNREGA/2019-20/P/83 | 1,050 | ||||||||||||
23/03/2020 | MGNREGA/2019-20/P/84 | 700 | ||||||||||||
31/03/2020 | FFC/2019-20/P/30 | 1,028,445 | ||||||||||||
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