Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MMPSY/2019-20/R/5 | 1,884 | 04/03/2020 | MGNREGA/2019-20/P/23 | 35,000 | |||||||||
17/03/2020 | NOAPS/2019-20/R/19 | 2,267,000 | 04/03/2020 | MMPSY/2019-20/P/9 | 35,000 | |||||||||
17/03/2020 | NOAPS/2019-20/R/20 | 20,300 | 09/03/2020 | MGNREGA/2019-20/P/26 | 22,000 | |||||||||
18/03/2020 | NOAPS/2019-20/R/21 | 238,950 | 09/03/2020 | MGNREGA/2019-20/P/29 | 25,000 | |||||||||
19/03/2020 | NOAPS/2019-20/R/22 | 7,350 | 09/03/2020 | MMPSY/2019-20/P/10 | 35,000 | |||||||||
26/03/2020 | NOAPS/2019-20/R/23 | 20,300 | 09/03/2020 | SSA/2019-20/P/17 | 15,000 | |||||||||
28/03/2020 | SSA/2019-20/R/10 | 1,002 | 14/03/2020 | FFC/2019-20/P/10 | 17.7 | |||||||||
29/03/2020 | GPMKHA/2019-20/R/3 | 178 | 17/03/2020 | NOAPS/2019-20/P/4 | 2,267,000 | |||||||||
29/03/2020 | OWN/2019-20/R/10 | 1,215 | 20/03/2020 | TSC/2019-20/P/4 | 12,000 | |||||||||
29/03/2020 | TSC/2019-20/R/4 | 1,451 | 22/03/2020 | OWN/2019-20/P/5 | 24 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/21 | 1,056 | 22/03/2020 | TSC/2019-20/P/3 | 24 | |||||||||
31/03/2020 | NOAPS/2019-20/R/24 | 7,350 | 31/03/2020 | GPMKHA/2019-20/P/2 | 24 | |||||||||
31/03/2020 | NOAPS/2019-20/R/25 | 844 | ||||||||||||
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