Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | NOAPS/2020-21/R/16 | 7,403,600 | 05/01/2021 | NOAPS/2020-21/P/17 | 605,000 | |||||||||
12/01/2021 | NWPS/2020-21/R/1 | 153,458 | 08/01/2021 | MGNREGA/2020-21/P/54 | 39,201 | |||||||||
12/01/2021 | NWPS/2020-21/R/2 | 3,162,000 | 12/01/2021 | NOAPS/2020-21/P/19 | 6,228,900 | |||||||||
12/01/2021 | NWPS/2020-21/P/3 | 3,723,800 | ||||||||||||
20/01/2021 | NOAPS/2020-21/P/20 | 12,500 | ||||||||||||
25/01/2021 | IAY/2020-21/P/21 | 144,000 | ||||||||||||
28/01/2021 | IAY/2020-21/P/22 | 24,000 | ||||||||||||
29/01/2021 | MGNREGA/2020-21/P/55 | 175,175 | ||||||||||||
29/01/2021 | MGNREGA/2020-21/P/56 | 8,100 | ||||||||||||
31/01/2021 | IAY/2020-21/P/26 | 126,280 | ||||||||||||
|