Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/27 | 29,352 | 01/10/2019 | MGNREGA/2019-20/P/27 | 29,352 | 10/10/2019 | 4THSFC/2019-20/C/5 | 24,600 | ||||||
01/10/2019 | MGNREGA/2019-20/R/28 | 3,180 | 01/10/2019 | MGNREGA/2019-20/P/28 | 3,180 | 10/10/2019 | OWN/2019-20/C/4 | 3,000 | ||||||
01/10/2019 | NOAPS/2019-20/R/9 | 2,394 | 03/10/2019 | MGNREGA/2019-20/P/29 | 4,332 | 15/10/2019 | NOAPS/2019-20/C/14 | 275,000 | ||||||
03/10/2019 | MGNREGA/2019-20/R/29 | 4,332 | 09/10/2019 | OWN/2019-20/P/5 | 9,000 | 17/10/2019 | NOAPS/2019-20/C/15 | 10,100 | ||||||
05/10/2019 | NOAPS/2019-20/R/10 | 267,100 | 10/10/2019 | 4THSFC/2019-20/P/11 | 24,600 | |||||||||
10/10/2019 | OWN/2019-20/R/11 | 3,000 | 10/10/2019 | FFC/2019-20/P/7 | 22,400 | |||||||||
13/10/2019 | MGNREGA/2019-20/R/30 | 24,084 | 10/10/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
13/10/2019 | MGNREGA/2019-20/R/31 | 2,484 | 13/10/2019 | MGNREGA/2019-20/P/30 | 24,084 | |||||||||
22/10/2019 | MGNREGA/2019-20/R/32 | 20,940 | 13/10/2019 | MGNREGA/2019-20/P/31 | 2,484 | |||||||||
22/10/2019 | MGNREGA/2019-20/R/33 | 2,136 | 15/10/2019 | NOAPS/2019-20/P/8 | 264,700 | |||||||||
22/10/2019 | MGNREGA/2019-20/R/34 | 2,256 | 22/10/2019 | MGNREGA/2019-20/P/32 | 20,940 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/35 | 23,520 | 22/10/2019 | MGNREGA/2019-20/P/33 | 2,136 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/36 | 1,440 | 22/10/2019 | MGNREGA/2019-20/P/34 | 2,256 | |||||||||
30/10/2019 | MGNREGA/2019-20/P/35 | 23,520 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/36 | 1,440 | ||||||||||||
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