Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | MGNREGA/2019-20/R/8 | 41,924 | 03/01/2020 | MGNREGA/2019-20/P/8 | 41,924 | 16/01/2020 | NOAPS/2019-20/C/11 | 308,700 | ||||||
14/01/2020 | NOAPS/2019-20/R/17 | 293,900 | 05/01/2020 | OWN/2019-20/P/6 | 17.7 | |||||||||
14/01/2020 | NOAPS/2019-20/R/19 | 74 | 16/01/2020 | MGNREGA/2019-20/P/9 | 40,044 | |||||||||
16/01/2020 | MGNREGA/2019-20/R/9 | 40,044 | 16/01/2020 | NOAPS/2019-20/P/10 | 284,200 | |||||||||
21/01/2020 | FFC/2019-20/R/6 | 15,181 | 21/01/2020 | FFC/2019-20/P/11 | 726,530 | |||||||||
21/01/2020 | FFC/2019-20/R/7 | 1,467,762 | 21/01/2020 | FFC/2019-20/P/12 | 48,500 | |||||||||
21/01/2020 | MGNREGA/2019-20/R/10 | 7,896 | 21/01/2020 | MGNREGA/2019-20/P/10 | 7,896 | |||||||||
25/01/2020 | MGNREGA/2019-20/R/11 | 752 | 25/01/2020 | MGNREGA/2019-20/P/11 | 752 | |||||||||
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