Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | MGNREGA/2019-20/R/62 | 10,528 | 02/11/2019 | MGNREGA/2019-20/P/55 | 10,528 | 02/11/2019 | NOAPS/2019-20/C/13 | 27,000 | ||||||
06/11/2019 | MGNREGA/2019-20/R/91 | 9,588 | 06/11/2019 | MGNREGA/2019-20/P/84 | 9,588 | 15/11/2019 | NOAPS/2019-20/C/14 | 434,200 | ||||||
07/11/2019 | MGNREGA/2019-20/R/63 | 11,280 | 07/11/2019 | MGNREGA/2019-20/P/56 | 11,280 | |||||||||
08/11/2019 | FFC/2019-20/R/4 | 2,054,867 | 08/11/2019 | MGNREGA/2019-20/P/57 | 6,580 | |||||||||
08/11/2019 | MGNREGA/2019-20/R/64 | 6,580 | 09/11/2019 | MGNREGA/2019-20/P/58 | 1,504 | |||||||||
09/11/2019 | MGNREGA/2019-20/R/65 | 1,504 | 14/11/2019 | MGNREGA/2019-20/P/59 | 2,632 | |||||||||
13/11/2019 | FFC/2019-20/R/5 | 64,496 | 15/11/2019 | NOAPS/2019-20/P/10 | 435,500 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/66 | 2,632 | 21/11/2019 | MGNREGA/2019-20/P/60 | 2,632 | |||||||||
15/11/2019 | NOAPS/2019-20/R/13 | 442,300 | 23/11/2019 | OWN/2019-20/P/3 | 9,105 | |||||||||
21/11/2019 | MGNREGA/2019-20/R/67 | 2,632 | ||||||||||||
28/11/2019 | 4THSFC/2019-20/R/8 | 318,683 | ||||||||||||
|