Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | MGNREGA/2019-20/R/1 | 100,000 | 05/10/2019 | MGNREGA/2019-20/P/1 | 70,000 | 05/10/2019 | NOAPS/2019-20/C/1 | 29,400 | ||||||
05/10/2019 | NOAPS/2019-20/R/1 | 15,400 | 05/10/2019 | MGNREGA/2019-20/P/2 | 30,000 | 05/10/2019 | NOAPS/2019-20/C/2 | 14,700 | ||||||
05/10/2019 | NOAPS/2019-20/R/2 | 1,498 | 05/10/2019 | NOAPS/2019-20/P/1 | 29,400 | 05/10/2019 | NOAPS/2019-20/C/3 | 14,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/3 | 15,050 | 05/10/2019 | NOAPS/2019-20/P/2 | 14,700 | 05/10/2019 | PPMS/2019-20/C/1 | 12,600 | ||||||
05/10/2019 | NOAPS/2019-20/R/4 | 15,050 | 05/10/2019 | NOAPS/2019-20/P/3 | 14,000 | 16/10/2019 | NOAPS/2019-20/C/4 | 83,200 | ||||||
05/10/2019 | NOAPS/2019-20/R/5 | 4,048 | 05/10/2019 | PPMS/2019-20/P/1 | 12,600 | 24/10/2019 | NOAPS/2019-20/C/5 | 83,200 | ||||||
05/10/2019 | NOAPS/2019-20/R/6 | 86,000 | 23/10/2019 | NOAPS/2019-20/P/4 | 83,200 | |||||||||
05/10/2019 | PPMS/2019-20/R/1 | 12,600 | 25/10/2019 | NOAPS/2019-20/P/5 | 83,200 | |||||||||
05/10/2019 | TSC/2019-20/R/1 | 636,000 | 30/10/2019 | TSC/2019-20/P/1 | 330,000 | |||||||||
10/10/2019 | ZPVN/2019-20/R/1 | 120,000 | ||||||||||||
16/10/2019 | NOAPS/2019-20/R/7 | 437 | ||||||||||||
23/10/2019 | NOAPS/2019-20/R/8 | 86,000 | ||||||||||||
23/10/2019 | PPMS/2019-20/R/2 | 4,200 | ||||||||||||
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