Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/33 | 43,616 | 01/10/2019 | MGNREGA/2019-20/P/33 | 43,616 | 01/10/2019 | PDS/2019-20/C/8 | 29,000 | ||||||
03/10/2019 | MGNREGA/2019-20/R/34 | 13,160 | 03/10/2019 | MGNREGA/2019-20/P/34 | 13,160 | 14/10/2019 | NOAPS/2019-20/C/7 | 336,800 | ||||||
09/10/2019 | MGNREGA/2019-20/R/35 | 3,008 | 04/10/2019 | 4THSFC/2019-20/P/5 | 20,160 | 28/10/2019 | PDS/2019-20/C/9 | 49,000 | ||||||
10/10/2019 | MGNREGA/2019-20/R/36 | 26,320 | 04/10/2019 | PDS/2019-20/P/14 | 13,000 | |||||||||
12/10/2019 | MGNREGA/2019-20/R/37 | 3,948 | 09/10/2019 | MGNREGA/2019-20/P/35 | 3,008 | |||||||||
13/10/2019 | PDS/2019-20/R/7 | 176,478 | 10/10/2019 | MGNREGA/2019-20/P/36 | 26,320 | |||||||||
14/10/2019 | NOAPS/2019-20/R/9 | 336,800 | 11/10/2019 | FFC/2019-20/P/16 | 3,200 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/38 | 9,212 | 12/10/2019 | MGNREGA/2019-20/P/37 | 3,948 | |||||||||
16/10/2019 | MGNREGA/2019-20/R/39 | 29,328 | 14/10/2019 | 4THSFC/2019-20/P/6 | 180,746 | |||||||||
18/10/2019 | MGNREGA/2019-20/R/40 | 23,438 | 14/10/2019 | PDS/2019-20/P/15 | 189,032.16 | |||||||||
24/10/2019 | MGNREGA/2019-20/R/41 | 7,708 | 14/10/2019 | PDS/2019-20/P/16 | 1,635 | |||||||||
15/10/2019 | 4THSFC/2019-20/P/7 | 7,000 | ||||||||||||
15/10/2019 | MGNREGA/2019-20/P/38 | 9,212 | ||||||||||||
15/10/2019 | NOAPS/2019-20/P/7 | 312,500 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/P/39 | 29,328 | ||||||||||||
18/10/2019 | MGNREGA/2019-20/P/40 | 23,438 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/41 | 7,708 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/42 | 27,824 | ||||||||||||
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