Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/17 | 9,212 | 01/11/2019 | MGNREGA/2019-20/P/15 | 9,212 | 15/11/2019 | NOAPS/2019-20/C/18 | 315,000 | ||||||
06/11/2019 | HY/2019-20/R/21 | 2,000 | 06/11/2019 | HY/2019-20/P/20 | 2,000 | 27/11/2019 | NOAPS/2019-20/C/19 | 22,400 | ||||||
06/11/2019 | MGNREGA/2019-20/R/18 | 9,212 | 06/11/2019 | MGNREGA/2019-20/P/16 | 9,212 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/19 | 15,792 | 11/11/2019 | MGNREGA/2019-20/P/17 | 15,792 | |||||||||
15/11/2019 | NOAPS/2019-20/R/15 | 314,500 | 13/11/2019 | FFC/2019-20/P/11 | 1,000,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/20 | 13,160 | 15/11/2019 | NOAPS/2019-20/P/11 | 292,600 | |||||||||
20/11/2019 | 4THSFC/2019-20/R/10 | 6,000 | 19/11/2019 | MGNREGA/2019-20/P/18 | 13,160 | |||||||||
20/11/2019 | HY/2019-20/R/22 | 14,000 | 20/11/2019 | 4THSFC/2019-20/P/7 | 14,000 | |||||||||
21/11/2019 | 4THSFC/2019-20/R/9 | 15,255 | 20/11/2019 | HY/2019-20/P/21 | 14,000 | |||||||||
25/11/2019 | MGNREGA/2019-20/R/21 | 9,212 | 25/11/2019 | MGNREGA/2019-20/P/19 | 9,212 | |||||||||
27/11/2019 | OWN/2019-20/R/15 | 3,000 | 28/11/2019 | 4THSFC/2019-20/P/5 | 148,279 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/22 | 752 | 28/11/2019 | 4THSFC/2019-20/P/6 | 193,495 | |||||||||
30/11/2019 | MGNREGA/2019-20/P/20 | 752 | ||||||||||||
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