Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | NFBS/2019-20/R/3 | 340,000 | 07/11/2019 | NFBS/2019-20/P/4 | 320,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/9 | 107,900 | 07/11/2019 | NFBS/2019-20/P/5 | 60 | |||||||||
21/11/2019 | MGNREGA/2019-20/R/10 | 36,000 | 13/11/2019 | TSC/2019-20/P/3 | 99,722 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/11 | 18,000 | 13/11/2019 | TSC/2019-20/P/4 | 61,000 | |||||||||
23/11/2019 | MGNREGA/2019-20/R/12 | 1,800 | 16/11/2019 | PPMS/2019-20/P/12 | 567,217 | |||||||||
25/11/2019 | MGNREGA/2019-20/R/13 | 70,200 | 17/11/2019 | PPMS/2019-20/P/13 | 62,168 | |||||||||
26/11/2019 | MGNREGA/2019-20/R/14 | 9,000 | 25/11/2019 | MGNREGA/2019-20/P/26 | 340,950 | |||||||||
28/11/2019 | MGNREGA/2019-20/R/15 | 195,712 | 25/11/2019 | MGNREGA/2019-20/P/27 | 98,900 | |||||||||
27/11/2019 | PPMS/2019-20/P/11 | 121,316 | ||||||||||||
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