Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MMPSY/2019-20/R/9 | 296,328 | 04/03/2020 | MMPSY/2019-20/P/19 | 147,000 | 05/03/2020 | MMPSY/2019-20/C/8 | 170,000 | ||||||
03/03/2020 | MMPSY/2019-20/R/10 | 15,000 | 04/03/2020 | SSA/2019-20/P/27 | 50,000 | 05/03/2020 | NOAPS/2019-20/C/7 | 71,400 | ||||||
09/03/2020 | MGNREGA/2019-20/R/34 | 45,000 | 05/03/2020 | MMPSY/2019-20/P/20 | 70,000 | 06/03/2020 | MGNREGA/2019-20/C/23 | 100,000 | ||||||
23/03/2020 | NOAPS/2019-20/R/14 | 1,400 | 05/03/2020 | MMPSY/2019-20/P/21 | 100,000 | 06/03/2020 | MGNREGA/2019-20/C/24 | 200,000 | ||||||
23/03/2020 | NOAPS/2019-20/R/15 | 85,400 | 05/03/2020 | NOAPS/2019-20/P/19 | 700 | 09/03/2020 | GPMKHA/2019-20/C/1 | 14,800 | ||||||
30/03/2020 | GPMKHA/2019-20/R/6 | 17 | 05/03/2020 | NOAPS/2019-20/P/20 | 35,000 | 09/03/2020 | MGNREGA/2019-20/C/25 | 90,000 | ||||||
30/03/2020 | MGNREGA/2019-20/R/35 | 9,354 | 05/03/2020 | NOAPS/2019-20/P/21 | 32,200 | |||||||||
05/03/2020 | NOAPS/2019-20/P/22 | 2,100 | ||||||||||||
05/03/2020 | NOAPS/2019-20/P/23 | 1,400 | ||||||||||||
06/03/2020 | MGNREGA/2019-20/P/42 | 100,000 | ||||||||||||
06/03/2020 | MGNREGA/2019-20/P/43 | 200,000 | ||||||||||||
09/03/2020 | GPMKHA/2019-20/P/4 | 5,000 | ||||||||||||
09/03/2020 | GPMKHA/2019-20/P/5 | 9,800 | ||||||||||||
09/03/2020 | MGNREGA/2019-20/P/44 | 90,000 | ||||||||||||
14/03/2020 | FFC/2019-20/P/18 | 10,000 | ||||||||||||
14/03/2020 | GPMKHA/2019-20/P/6 | 17.7 | ||||||||||||
14/03/2020 | MGNREGA/2019-20/P/45 | 17.7 | ||||||||||||
14/03/2020 | MGNREGA/2019-20/P/49 | 122 | ||||||||||||
14/03/2020 | MMPSY/2019-20/P/22 | 17.7 | ||||||||||||
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