Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/9 | 344 | 03/03/2020 | NOAPS/2019-20/P/6 | 35,400 | 02/03/2020 | NOAPS/2019-20/C/7 | 35,400 | ||||||
01/03/2020 | MMPSY/2019-20/R/11 | 210 | 04/03/2020 | VKS/2019-20/P/55 | 254,800 | 07/03/2020 | MGNREGA/2019-20/C/10 | 300,000 | ||||||
01/03/2020 | OWN/2019-20/R/7 | 88 | 04/03/2020 | VKS/2019-20/P/56 | 17.7 | 18/03/2020 | VKS/2019-20/C/7 | 45,000 | ||||||
02/03/2020 | VKS/2019-20/R/20 | 6,000 | 08/03/2020 | MGNREGA/2019-20/P/50 | 299,024 | 30/03/2020 | NOAPS/2019-20/C/6 | 35,400 | ||||||
17/03/2020 | VKS/2019-20/R/21 | 701,733 | 14/03/2020 | MGNREGA/2019-20/P/51 | 17.7 | |||||||||
18/03/2020 | VKS/2019-20/R/22 | 111,750 | 18/03/2020 | VKS/2019-20/P/58 | 656,000 | |||||||||
20/03/2020 | NOAPS/2019-20/R/18 | 21,500 | 19/03/2020 | VKS/2019-20/P/59 | 39,000 | |||||||||
21/03/2020 | NOAPS/2019-20/R/19 | 19,250 | 19/03/2020 | VKS/2019-20/P/60 | 6,000 | |||||||||
27/03/2020 | NOAPS/2019-20/R/20 | 21,500 | 31/03/2020 | NOAPS/2019-20/P/7 | 35,400 | |||||||||
30/03/2020 | NOAPS/2019-20/R/21 | 19,250 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/50 | 6,336 | ||||||||||||
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