Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/4 | 522,057 | 03/03/2020 | NOAPS/2019-20/P/21 | 96,700 | 03/03/2020 | NOAPS/2019-20/C/12 | 96,700 | ||||||
17/03/2020 | MMPSY/2019-20/R/6 | 473,600 | 12/03/2020 | MGNREGA/2019-20/P/17 | 600,000 | 05/03/2020 | MGNREGA/2019-20/C/13 | 600,000 | ||||||
20/03/2020 | NOAPS/2019-20/R/36 | 33,450 | 14/03/2020 | GPMKHA/2019-20/P/9 | 17.7 | |||||||||
21/03/2020 | NOAPS/2019-20/R/37 | 15,050 | 14/03/2020 | MGNREGA/2019-20/P/20 | 17.7 | |||||||||
27/03/2020 | NOAPS/2019-20/R/38 | 33,450 | 14/03/2020 | MMPSY/2019-20/P/6 | 17.7 | |||||||||
30/03/2020 | NOAPS/2019-20/R/39 | 15,050 | 23/03/2020 | FFC/2019-20/P/1 | 8,800 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/31 | 8,774.83 | 23/03/2020 | FFC/2019-20/P/2 | 4,319 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 26 | 23/03/2020 | FFC/2019-20/P/3 | 1,942 | |||||||||
23/03/2020 | FFC/2019-20/P/4 | 80,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/24 | 83,100 | ||||||||||||
|