Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/26 | 171,424 | 07/03/2020 | MGNREGA/2019-20/P/10 | 22,352 | 07/03/2020 | MGNREGA/2019-20/C/4 | 157,344 | ||||||
20/03/2020 | NOAPS/2019-20/R/18 | 3,850 | 07/03/2020 | MGNREGA/2019-20/P/8 | 157,344 | 07/03/2020 | MGNREGA/2019-20/C/5 | 44,682 | ||||||
21/03/2020 | NOAPS/2019-20/R/19 | 7,700 | 07/03/2020 | MGNREGA/2019-20/P/9 | 22,330 | 07/03/2020 | NOAPS/2019-20/C/6 | 14,700 | ||||||
27/03/2020 | NOAPS/2019-20/R/20 | 3,850 | 07/03/2020 | NOAPS/2019-20/P/10 | 11,200 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | 22 | 07/03/2020 | NOAPS/2019-20/P/9 | 3,500 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/27 | 307 | 07/03/2020 | TSC/2019-20/P/6 | 23,000 | |||||||||
28/03/2020 | MMPSY/2019-20/R/30 | 482 | 12/03/2020 | MMPSY/2019-20/P/56 | 6,000 | |||||||||
30/03/2020 | NOAPS/2019-20/R/21 | 7,700 | 12/03/2020 | NOAPS/2019-20/P/11 | 7,350 | |||||||||
16/03/2020 | TSC/2019-20/P/7 | 40,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/26 | 20,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/27 | 50,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/28 | 24,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/29 | 8,290 | ||||||||||||
21/03/2020 | FFC/2019-20/P/30 | 13,090 | ||||||||||||
21/03/2020 | FFC/2019-20/P/31 | 20,212 | ||||||||||||
21/03/2020 | FFC/2019-20/P/32 | 750 | ||||||||||||
21/03/2020 | FFC/2019-20/P/33 | 8,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/34 | 10,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/35 | 15,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/36 | 15,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/37 | 3,500 | ||||||||||||
25/03/2020 | FFC/2019-20/P/38 | 6,066 | ||||||||||||
26/03/2020 | MGNREGA/2019-20/P/11 | 10,032 | ||||||||||||
31/03/2020 | FFC/2019-20/P/39 | 17.7 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/12 | 6,864 | ||||||||||||
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