Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | NOAPS/2020-21/R/11 | 631,050 | 05/08/2020 | PPMS/2020-21/P/3 | 1,105,200 | |||||||||
29/08/2020 | NOAPS/2020-21/R/12 | 31,400 | 07/08/2020 | NOAPS/2020-21/P/5 | 631,050 | |||||||||
31/08/2020 | MMSGVY/2020-21/R/1 | 5,028 | 07/08/2020 | NOAPS/2020-21/P/6 | 246,500 | |||||||||
31/08/2020 | NOAPS/2020-21/R/13 | 76,976 | 24/08/2020 | MGNREGA/2020-21/P/23 | 908,160 | |||||||||
24/08/2020 | MGNREGA/2020-21/P/24 | 246,609 | ||||||||||||
24/08/2020 | MGNREGA/2020-21/P/25 | 19,020 | ||||||||||||
24/08/2020 | MGNREGA/2020-21/P/26 | 19,020 | ||||||||||||
24/08/2020 | MGNREGA/2020-21/P/27 | 5,650 | ||||||||||||
24/08/2020 | MGNREGA/2020-21/P/28 | 49,200 | ||||||||||||
24/08/2020 | NOAPS/2020-21/P/7 | 629,650 | ||||||||||||
25/08/2020 | JPVN/2020-21/P/3 | 200,000 | ||||||||||||
25/08/2020 | MLALADS/2020-21/P/5 | 75,000 | ||||||||||||
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