Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | NOAPS/2019-20/R/25 | 10,800 | 05/03/2020 | MGNREGA/2019-20/P/29 | 200,000 | 05/03/2020 | MGNREGA/2019-20/C/9 | 200,000 | ||||||
20/03/2020 | NOAPS/2019-20/R/26 | 6,300 | 05/03/2020 | NOAPS/2019-20/P/8 | 34,500 | 13/03/2020 | MGNREGA/2019-20/C/10 | 134,500 | ||||||
22/03/2020 | FFC/2019-20/R/7 | 10,500 | 07/03/2020 | MGNREGA/2019-20/P/30 | 43,000 | |||||||||
24/03/2020 | FFC/2019-20/R/8 | 587,989 | 12/03/2020 | GPMKHA/2019-20/P/16 | 60 | |||||||||
25/03/2020 | NOAPS/2019-20/R/27 | 10,800 | 13/03/2020 | MGNREGA/2019-20/P/31 | 134,500 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/9 | 1,778 | 18/03/2020 | MGNREGA/2019-20/P/32 | 70,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/30 | 1,120 | 23/03/2020 | FFC/2019-20/P/5 | 10,500 | |||||||||
28/03/2020 | MMPSY/2019-20/R/7 | 658 | 25/03/2020 | GPMKHA/2019-20/P/17 | 170,200 | |||||||||
28/03/2020 | NOAPS/2019-20/R/28 | 1,100 | 31/03/2020 | GPMKHA/2019-20/P/18 | 18 | |||||||||
28/03/2020 | OWN/2019-20/R/7 | 658 | 31/03/2020 | MGNREGA/2019-20/P/33 | 18 | |||||||||
31/03/2020 | NOAPS/2019-20/R/29 | 6,300 | 31/03/2020 | MMPSY/2019-20/P/5 | 18 | |||||||||
31/03/2020 | NOAPS/2019-20/P/9 | 18 | ||||||||||||
31/03/2020 | OWN/2019-20/P/4 | 18 | ||||||||||||
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