Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | NOAPS/2019-20/R/19 | 21,850 | 08/03/2020 | SSA/2019-20/P/33 | 45,000 | 09/03/2020 | MGNREGA/2019-20/C/8 | 350,000 | ||||||
21/03/2020 | NOAPS/2019-20/R/20 | 11,900 | 09/03/2020 | SSA/2019-20/P/34 | 69,400 | 21/03/2020 | MGNREGA/2019-20/C/9 | 250,000 | ||||||
27/03/2020 | NOAPS/2019-20/R/21 | 21,850 | 10/03/2020 | MGNREGA/2019-20/P/16 | 371,888 | 21/03/2020 | NOAPS/2019-20/C/6 | 27,450 | ||||||
30/03/2020 | NOAPS/2019-20/R/22 | 11,900 | 14/03/2020 | GPMKHA/2019-20/P/7 | 17.7 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 26 | 14/03/2020 | MGNREGA/2019-20/P/19 | 17.7 | |||||||||
14/03/2020 | SSA/2019-20/P/35 | 17.7 | ||||||||||||
22/03/2020 | MGNREGA/2019-20/P/22 | 249,216 | ||||||||||||
22/03/2020 | NOAPS/2019-20/P/1 | 27,450 | ||||||||||||
25/03/2020 | SSA/2019-20/P/36 | 43,350 | ||||||||||||
25/03/2020 | SSA/2019-20/P/37 | 120,000 | ||||||||||||
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