Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | UNF/2019-20/R/11 | 185,000 | 02/11/2019 | SFC/2019-20/P/20 | 460,772 | |||||||||
04/11/2019 | MGNREGA/2019-20/R/26 | 67,945 | 07/11/2019 | SFC/2019-20/P/21 | 45,063 | |||||||||
05/11/2019 | MGNREGA/2019-20/R/27 | 198,135 | 13/11/2019 | NOAPS/2019-20/P/49 | 4,977,900 | |||||||||
11/11/2019 | SFC/2019-20/R/9 | 1,000,000 | 13/11/2019 | NOAPS/2019-20/P/50 | 307,600 | |||||||||
14/11/2019 | UNF/2019-20/R/12 | 4,400 | 13/11/2019 | NOAPS/2019-20/P/51 | 4,119,500 | |||||||||
15/11/2019 | IAY/2019-20/R/7 | 134,500 | 13/11/2019 | NOAPS/2019-20/P/52 | 1,902,000 | |||||||||
18/11/2019 | NOAPS/2019-20/R/23 | 24,123,900 | 30/11/2019 | SSAOC/2019-20/P/8 | 387,087 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/28 | 812,000 | ||||||||||||
20/11/2019 | NOAPS/2019-20/R/24 | 1,250,000 | ||||||||||||
21/11/2019 | NOAPS/2019-20/R/25 | 140,000 | ||||||||||||
22/11/2019 | SFC/2019-20/R/10 | 2,271,618 | ||||||||||||
30/11/2019 | SSAOC/2019-20/R/9 | 387,087 | ||||||||||||
30/11/2019 | UNF/2019-20/R/13 | 11,840 | ||||||||||||
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