Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | MGNREGA/2019-20/R/51 | 37,762 | 03/03/2020 | FFC/2019-20/P/14 | 79,243 | |||||||||
04/03/2020 | TSC/2019-20/R/7 | 139,740 | 03/03/2020 | FFC/2019-20/P/15 | 62,500 | |||||||||
04/03/2020 | TSC/2019-20/R/9 | 49 | 03/03/2020 | FFC/2019-20/P/16 | 100,000 | |||||||||
05/03/2020 | MGNREGA/2019-20/R/52 | 77,792 | 03/03/2020 | FFC/2019-20/P/17 | 81,250 | |||||||||
07/03/2020 | GPMKHA/2019-20/R/5 | 197 | 04/03/2020 | FFC/2019-20/P/18 | 13,720 | |||||||||
07/03/2020 | MMPSY/2019-20/R/14 | 614 | 04/03/2020 | NOAPS/2019-20/P/15 | 700 | |||||||||
07/03/2020 | OWN/2019-20/R/13 | 182 | 04/03/2020 | NOAPS/2019-20/P/16 | 11,200 | |||||||||
09/03/2020 | TSC/2019-20/R/8 | 491 | 04/03/2020 | TSC/2019-20/P/4 | 212,400 | |||||||||
20/03/2020 | NOAPS/2019-20/R/17 | 7,350 | 05/03/2020 | MGNREGA/2019-20/P/64 | 20,064 | |||||||||
20/03/2020 | OWN/2019-20/R/14 | 7,500 | 05/03/2020 | TSC/2019-20/P/5 | 108 | |||||||||
20/03/2020 | SSA/2019-20/R/10 | 116 | 08/03/2020 | GPMKHA/2019-20/P/4 | 6,000 | |||||||||
21/03/2020 | NOAPS/2019-20/R/18 | 8,400 | 08/03/2020 | MMPSY/2019-20/P/44 | 5,000 | |||||||||
27/03/2020 | NOAPS/2019-20/R/19 | 7,350 | 08/03/2020 | OWN/2019-20/P/6 | 6,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/54 | 2,112 | 08/03/2020 | OWN/2019-20/P/8 | 1,800 | |||||||||
30/03/2020 | NOAPS/2019-20/R/20 | 8,400 | 17/03/2020 | NOAPS/2019-20/P/17 | 16,100 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/55 | 7,392 | 19/03/2020 | FFC/2019-20/P/19 | 40,000 | |||||||||
19/03/2020 | FFC/2019-20/P/20 | 55,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/21 | 17.7 | ||||||||||||
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