Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | GPMKHA/2019-20/R/5 | 171 | 03/03/2020 | FFC/2019-20/P/8 | 4,040 | |||||||||
03/03/2020 | NOAPS/2019-20/R/13 | 190 | 03/03/2020 | FFC/2019-20/P/9 | 85,000 | |||||||||
03/03/2020 | OWN/2019-20/R/9 | 88 | 04/03/2020 | OWN/2019-20/P/13 | 12,000 | |||||||||
03/03/2020 | SSA/2019-20/R/4 | 17 | 06/03/2020 | MGNREGA/2019-20/P/54 | 30,000 | |||||||||
06/03/2020 | MGNREGA/2019-20/R/34 | 158,400 | 07/03/2020 | GPMKHA/2019-20/P/8 | 16,000 | |||||||||
12/03/2020 | OWN/2019-20/R/8 | 14.45 | 09/03/2020 | MMPSY/2019-20/P/38 | 35,000 | |||||||||
13/03/2020 | NOAPS/2019-20/R/14 | 9,100 | 11/03/2020 | NOAPS/2019-20/P/12 | 11,550 | |||||||||
17/03/2020 | NOAPS/2019-20/R/18 | 700 | 13/03/2020 | NOAPS/2019-20/P/13 | 6,650 | |||||||||
20/03/2020 | NOAPS/2019-20/R/19 | 6,300 | 14/03/2020 | GPMKHA/2019-20/P/9 | 17.7 | |||||||||
21/03/2020 | NOAPS/2019-20/R/20 | 11,900 | 14/03/2020 | MGNREGA/2019-20/P/55 | 17.7 | |||||||||
26/03/2020 | NOAPS/2019-20/R/15 | 9,100 | 14/03/2020 | MMPSY/2019-20/P/39 | 17.7 | |||||||||
27/03/2020 | NOAPS/2019-20/R/16 | 11,900 | 14/03/2020 | OWN/2019-20/P/12 | 17.7 | |||||||||
28/03/2020 | NOAPS/2019-20/R/17 | 11,900 | 19/03/2020 | MGNREGA/2019-20/P/58 | 82,544 | |||||||||
29/03/2020 | NOAPS/2019-20/R/21 | 6,300 | 20/03/2020 | MGNREGA/2019-20/P/59 | 28,336 | |||||||||
30/03/2020 | NOAPS/2019-20/R/22 | 11,900 | 21/03/2020 | NOAPS/2019-20/P/14 | 3,500 | |||||||||
22/03/2020 | NOAPS/2019-20/P/15 | 6,650 | ||||||||||||
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