Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | MGNREGA/2019-20/R/11 | 21,600 | 10/10/2019 | NOAPS/2019-20/P/23 | 101,600 | |||||||||
06/10/2019 | MGNREGA/2019-20/R/24 | 144,542 | 14/10/2019 | MGNREGA/2019-20/P/22 | 116,436 | |||||||||
06/10/2019 | MGNREGA/2019-20/R/25 | 162,777 | 14/10/2019 | MGNREGA/2019-20/P/23 | 70,430 | |||||||||
21/10/2019 | MGNREGA/2019-20/R/12 | 23,260 | 14/10/2019 | MGNREGA/2019-20/P/24 | 21,120 | |||||||||
22/10/2019 | HCY/2019-20/R/2 | 249,181 | 16/10/2019 | OWN/2019-20/P/2 | 75,000 | |||||||||
22/10/2019 | NOAPS/2019-20/R/17 | 85,750 | 21/10/2019 | MGNREGA/2019-20/P/25 | 111,888 | |||||||||
22/10/2019 | NOAPS/2019-20/R/18 | 1,297,750 | 21/10/2019 | MGNREGA/2019-20/P/26 | 8,102 | |||||||||
24/10/2019 | MGNREGA/2019-20/R/13 | 138,036 | 21/10/2019 | MGNREGA/2019-20/P/27 | 1,100 | |||||||||
21/10/2019 | OWN/2019-20/P/3 | 685,000 | ||||||||||||
22/10/2019 | HCY/2019-20/P/1 | 249,181 | ||||||||||||
22/10/2019 | KSN/2019-20/P/5 | 87,349 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/15 | 899,200 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/17 | 92,350 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/18 | 35,000 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/19 | 1,192,150 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/20 | 58,100 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/21 | 81,200 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/22 | 7,700 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/24 | 7,700 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/38 | 20,000 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/25 | 42,440 | ||||||||||||
27/10/2019 | NOAPS/2019-20/P/16 | 63,000 | ||||||||||||
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