Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MGNREGA/2019-20/R/12 | 9,776 | 04/11/2019 | MGNREGA/2019-20/P/12 | 9,776 | 15/11/2019 | NOAPS/2019-20/C/12 | 220,000 | ||||||
04/11/2019 | MGNREGA/2019-20/R/13 | 16,920 | 04/11/2019 | MGNREGA/2019-20/P/13 | 16,920 | |||||||||
08/11/2019 | FFC/2019-20/R/7 | 1,761,314 | 11/11/2019 | FFC/2019-20/P/22 | 49,520 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/14 | 51,136 | 11/11/2019 | FFC/2019-20/P/23 | 23,335 | |||||||||
15/11/2019 | NOAPS/2019-20/R/9 | 220,000 | 14/11/2019 | MGNREGA/2019-20/P/14 | 51,136 | |||||||||
25/11/2019 | 4THSFC/2019-20/R/9 | 273,160 | 15/11/2019 | NOAPS/2019-20/P/9 | 219,900 | |||||||||
25/11/2019 | MGNREGA/2019-20/R/15 | 12,032 | 22/11/2019 | OWN/2019-20/P/11 | 11,800 | |||||||||
25/11/2019 | MGNREGA/2019-20/R/16 | 8,648 | 25/11/2019 | MGNREGA/2019-20/P/15 | 12,032 | |||||||||
25/11/2019 | MGNREGA/2019-20/P/16 | 8,648 | ||||||||||||
30/11/2019 | FFC/2019-20/P/24 | 9,700 | ||||||||||||
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