Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/44 | 51,568 | 14/03/2020 | FFC/2019-20/P/11 | 18 | 23/03/2020 | SSA/2019-20/C/10 | 150,000 | ||||||
01/03/2020 | MMPSY/2019-20/R/4 | 14 | 21/03/2020 | NOAPS/2019-20/P/10 | 47,600 | |||||||||
01/03/2020 | SSA/2019-20/R/14 | 200 | 23/03/2020 | SSA/2019-20/P/46 | 150,000 | |||||||||
16/03/2020 | NOAPS/2019-20/R/24 | 15,950 | ||||||||||||
20/03/2020 | NOAPS/2019-20/R/25 | 20,300 | ||||||||||||
20/03/2020 | SSA/2019-20/R/15 | 250,000 | ||||||||||||
25/03/2020 | NOAPS/2019-20/R/26 | 15,950 | ||||||||||||
28/03/2020 | NOAPS/2019-20/R/27 | 1,479 | ||||||||||||
28/03/2020 | OWN/2019-20/R/7 | 92 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/R/42 | 1,056 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/R/7 | 49 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/43 | 2,816 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/28 | 20,300 | ||||||||||||
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