Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | MGNREGA/2019-20/R/9 | 49,632 | 03/10/2019 | MGNREGA/2019-20/P/9 | 49,632 | 15/10/2019 | NOAPS/2019-20/C/7 | 170,000 | ||||||
10/10/2019 | MGNREGA/2019-20/R/10 | 18,048 | 03/10/2019 | SFC/2019-20/P/3 | 288,428 | |||||||||
15/10/2019 | NOAPS/2019-20/R/6 | 177,400 | 10/10/2019 | MGNREGA/2019-20/P/10 | 18,048 | |||||||||
15/10/2019 | NOAPS/2019-20/R/7 | 754 | 11/10/2019 | 4THSFC/2019-20/P/12 | 16,000 | |||||||||
23/10/2019 | MGNREGA/2019-20/R/11 | 21,056 | 15/10/2019 | NOAPS/2019-20/P/7 | 172,700 | |||||||||
24/10/2019 | PDS/2019-20/R/9 | 37,465 | 23/10/2019 | MGNREGA/2019-20/P/11 | 21,056 | |||||||||
24/10/2019 | PDS/2019-20/P/10 | 64,259 | ||||||||||||
30/10/2019 | FFC/2019-20/P/2 | 108,147 | ||||||||||||
|