Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MGNREGA/2019-20/R/24 | 5,640 | 04/11/2019 | MGNREGA/2019-20/P/24 | 5,640 | 11/11/2019 | NOAPS/2019-20/C/12 | 28,700 | ||||||
08/11/2019 | FFC/2019-20/R/4 | 1,467,762 | 13/11/2019 | MGNREGA/2019-20/P/25 | 86,480 | 15/11/2019 | NOAPS/2019-20/C/14 | 330,000 | ||||||
13/11/2019 | MGNREGA/2019-20/R/25 | 86,480 | 13/11/2019 | MGNREGA/2019-20/P/26 | 50,196 | |||||||||
13/11/2019 | MGNREGA/2019-20/R/26 | 50,196 | 13/11/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
15/11/2019 | NOAPS/2019-20/R/9 | 330,000 | 15/11/2019 | NOAPS/2019-20/P/8 | 297,000 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/27 | 13,160 | 18/11/2019 | FFC/2019-20/P/19 | 137,436 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/28 | 5,264 | 18/11/2019 | MGNREGA/2019-20/P/27 | 13,160 | |||||||||
18/11/2019 | MGNREGA/2019-20/P/28 | 5,264 | ||||||||||||
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