Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | NOAPS/2019-20/R/19 | 21,000 | 12/03/2020 | MGNREGA/2019-20/P/14 | 371,360 | |||||||||
21/03/2020 | NOAPS/2019-20/R/20 | 17,500 | 12/03/2020 | MMPSY/2019-20/P/29 | 90,000 | |||||||||
27/03/2020 | NOAPS/2019-20/R/21 | 21,000 | 12/03/2020 | NOAPS/2019-20/P/4 | 70,000 | |||||||||
29/03/2020 | TSC/2019-20/R/4 | 2,188 | 12/03/2020 | OWN/2019-20/P/7 | 28,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/41 | 1,056 | 14/03/2020 | GPMKHA/2019-20/P/13 | 17.7 | |||||||||
30/03/2020 | NOAPS/2019-20/R/22 | 17,500 | 14/03/2020 | MGNREGA/2019-20/P/15 | 17.7 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/42 | 2,112 | 14/03/2020 | MMPSY/2019-20/P/30 | 17.7 | |||||||||
16/03/2020 | TSC/2019-20/P/2 | 80,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/5 | 17.7 | ||||||||||||
22/03/2020 | TSC/2019-20/P/3 | 24 | ||||||||||||
24/03/2020 | FFC/2019-20/P/24 | 100,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/25 | 20,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/26 | 24,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/27 | 20,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/28 | 20,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/29 | 14,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/30 | 36,000 | ||||||||||||
24/03/2020 | TSC/2019-20/P/4 | 12 | ||||||||||||
28/03/2020 | FFC/2019-20/P/31 | 7,400 | ||||||||||||
31/03/2020 | FFC/2019-20/P/32 | 17.7 | ||||||||||||
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