Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2020 | TSC/2020-21/R/1 | 2,116 | 03/04/2020 | MGNREGA/2020-21/P/1 | 262,152 | |||||||||
21/04/2020 | SSP/2020-21/R/1 | 908,600 | 03/04/2020 | MGNREGA/2020-21/P/2 | 29,400 | |||||||||
21/04/2020 | SSP/2020-21/R/2 | 1,375,150 | 03/04/2020 | MGNREGA/2020-21/P/3 | 62,280 | |||||||||
23/04/2020 | PPMS/2020-21/R/1 | 1,021,200 | 03/04/2020 | MGNREGA/2020-21/P/4 | 10,560 | |||||||||
23/04/2020 | PPMS/2020-21/R/2 | 141,900 | 10/04/2020 | MGNREGA/2020-21/P/5 | 8,140 | |||||||||
23/04/2020 | SSP/2020-21/R/3 | 139,050 | 15/04/2020 | NFBS/2020-21/P/1 | 20,000 | |||||||||
15/04/2020 | NFBS/2020-21/P/2 | 20,000 | ||||||||||||
15/04/2020 | NFBS/2020-21/P/3 | 20,000 | ||||||||||||
15/04/2020 | NFBS/2020-21/P/4 | 20,000 | ||||||||||||
15/04/2020 | NFBS/2020-21/P/5 | 20,000 | ||||||||||||
15/04/2020 | NFBS/2020-21/P/6 | 20,000 | ||||||||||||
15/04/2020 | NFBS/2020-21/P/7 | 20,000 | ||||||||||||
15/04/2020 | NFBS/2020-21/P/8 | 20,000 | ||||||||||||
15/04/2020 | NFBS/2020-21/P/9 | 20,000 | ||||||||||||
21/04/2020 | SSP/2020-21/P/1 | 768,950 | ||||||||||||
21/04/2020 | SSP/2020-21/P/2 | 139,300 | ||||||||||||
21/04/2020 | SSP/2020-21/P/3 | 1,200,500 | ||||||||||||
21/04/2020 | SSP/2020-21/P/4 | 172,200 | ||||||||||||
23/04/2020 | SSP/2020-21/P/5 | 129,700 | ||||||||||||
23/04/2020 | SSP/2020-21/P/6 | 9,350 | ||||||||||||
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