Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/7 | 86 | 13/03/2020 | NOAPS/2019-20/P/7 | 150,000 | 13/03/2020 | MGNREGA/2019-20/C/5 | 190,000 | ||||||
09/03/2020 | MMPSY/2019-20/R/6 | 434,330 | 14/03/2020 | MGNREGA/2019-20/P/8 | 18 | |||||||||
09/03/2020 | MMPSY/2019-20/R/7 | 25 | 14/03/2020 | OWN/2019-20/P/6 | 17 | |||||||||
12/03/2020 | MGNREGA/2019-20/R/23 | 4,224 | 17/03/2020 | MMPSY/2019-20/P/7 | 107,334 | |||||||||
13/03/2020 | NOAPS/2019-20/R/22 | 32,350 | 20/03/2020 | MMPSY/2019-20/P/8 | 300,000 | |||||||||
13/03/2020 | NOAPS/2019-20/R/23 | 10,500 | 22/03/2020 | SSA/2019-20/P/9 | 24 | |||||||||
27/03/2020 | NOAPS/2019-20/R/24 | 32,350 | 23/03/2020 | TSC/2019-20/P/3 | 9 | |||||||||
27/03/2020 | TSC/2019-20/R/2 | 104 | 29/03/2020 | TSC/2019-20/P/4 | 24 | |||||||||
28/03/2020 | FFC/2019-20/R/5 | 9,773 | 31/03/2020 | MGNREGA/2019-20/P/9 | 190,000 | |||||||||
29/03/2020 | SSA/2019-20/R/19 | 337 | 31/03/2020 | MMPSY/2019-20/P/9 | 25,000 | |||||||||
30/03/2020 | NOAPS/2019-20/R/25 | 10,500 | ||||||||||||
31/03/2020 | TSC/2019-20/R/3 | 3,118 | ||||||||||||
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