Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | SSBV/2020-21/R/1 | 100,000 | 01/04/2020 | PPMS/2020-21/P/1 | 1,649,500 | |||||||||
01/04/2020 | SSBV/2020-21/R/2 | 1,511,670 | 01/04/2020 | SSBV/2020-21/P/1 | 207,662 | |||||||||
07/04/2020 | MGNREGA/2020-21/R/1 | 1,216,066 | 22/04/2020 | MGNREGA/2020-21/P/1 | 16,000 | |||||||||
17/04/2020 | NOAPS/2020-21/R/1 | 1,233,750 | 24/04/2020 | JPVN/2020-21/P/1 | 47,900 | |||||||||
23/04/2020 | NOAPS/2020-21/R/2 | 200,700 | 24/04/2020 | NOAPS/2020-21/P/1 | 196,600 | |||||||||
24/04/2020 | PPMS/2020-21/P/2 | 12,000 | ||||||||||||
25/04/2020 | MGNREGA/2020-21/P/2 | 11,996 | ||||||||||||
25/04/2020 | MGNREGA/2020-21/P/3 | 11,840 | ||||||||||||
25/04/2020 | MGNREGA/2020-21/P/4 | 10,000 | ||||||||||||
25/04/2020 | MGNREGA/2020-21/P/5 | 10,000 | ||||||||||||
25/04/2020 | MGNREGA/2020-21/P/6 | 64,000 | ||||||||||||
25/04/2020 | MGNREGA/2020-21/P/7 | 1,258,000 | ||||||||||||
25/04/2020 | MGNREGA/2020-21/P/8 | 69,041 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/10 | 37,000 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/11 | 612,480 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/12 | 219,255 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/13 | 39,362 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/9 | 243,748 | ||||||||||||
30/04/2020 | SSBV/2020-21/P/2 | 245,316 | ||||||||||||
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