Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | MGNREGA/2019-20/R/14 | 11,844 | 03/10/2019 | MGNREGA/2019-20/P/13 | 11,844 | 15/10/2019 | NOAPS/2019-20/C/14 | 315,000 | ||||||
04/10/2019 | OWN/2019-20/R/10 | 1,274 | 14/10/2019 | OWN/2019-20/P/14 | 1,088.5 | 24/10/2019 | NOAPS/2019-20/C/15 | 400 | ||||||
04/10/2019 | OWN/2019-20/R/11 | 40 | 15/10/2019 | NOAPS/2019-20/P/10 | 314,600 | 29/10/2019 | FFC/2019-20/C/2 | 53,622.25 | ||||||
14/10/2019 | OWN/2019-20/R/12 | 3,000 | 29/10/2019 | HY/2019-20/P/19 | 4,000 | 30/10/2019 | 4THSFC/2019-20/C/4 | 2,666,808 | ||||||
15/10/2019 | NOAPS/2019-20/R/14 | 300,000 | 30/10/2019 | MGNREGA/2019-20/P/14 | 18,800 | |||||||||
29/10/2019 | HY/2019-20/R/20 | 4,000 | ||||||||||||
30/10/2019 | 4THSFC/2019-20/R/8 | 908 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/R/16 | 18,800 | ||||||||||||
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