Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | NOAPS/2019-20/R/8 | 294,500 | 04/10/2019 | OWN/2019-20/P/9 | 19,000 | 01/10/2019 | FFC/2019-20/C/6 | 3,173,752.5 | ||||||
26/10/2019 | MGNREGA/2019-20/R/1 | 1,453,345 | 15/10/2019 | NOAPS/2019-20/P/7 | 282,200 | 15/10/2019 | NOAPS/2019-20/C/7 | 294,500 | ||||||
26/10/2019 | MGNREGA/2019-20/R/2 | 73,700 | 18/10/2019 | PDS/2019-20/P/15 | 54,389.5 | 30/10/2019 | PDS/2019-20/C/10 | 45,600 | ||||||
26/10/2019 | MGNREGA/2019-20/R/3 | 19,756 | 23/10/2019 | PDS/2019-20/P/16 | 967 | 30/10/2019 | PDS/2019-20/C/11 | 49,500 | ||||||
30/10/2019 | PDS/2019-20/R/6 | 147,243 | 26/10/2019 | MGNREGA/2019-20/P/1 | 19,756 | 30/10/2019 | PDS/2019-20/C/12 | 31,200 | ||||||
26/10/2019 | MGNREGA/2019-20/P/2 | 73,700 | 31/10/2019 | NOAPS/2019-20/C/8 | 24,000 | |||||||||
26/10/2019 | MGNREGA/2019-20/P/3 | 1,453,345 | 31/10/2019 | PDS/2019-20/C/13 | 14,000 | |||||||||
30/10/2019 | PDS/2019-20/P/17 | 68,665.5 | ||||||||||||
30/10/2019 | PDS/2019-20/P/18 | 12,000 | ||||||||||||
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