Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | TSC/2019-20/R/6 | 632,393 | 05/11/2019 | JPVN/2019-20/P/24 | 47,745 | |||||||||
11/11/2019 | NOAPS/2019-20/R/19 | 560,000 | 07/11/2019 | JPVN/2019-20/P/25 | 50,000 | |||||||||
11/11/2019 | SSP/2019-20/R/8 | 700,000 | 11/11/2019 | SSP/2019-20/P/5 | 708,400 | |||||||||
11/11/2019 | SSY/2019-20/R/7 | 500,000 | 11/11/2019 | SSY/2019-20/P/5 | 439,950 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/9 | 200,000 | 13/11/2019 | MGNREGA/2019-20/P/19 | 273,300 | |||||||||
19/11/2019 | NOAPS/2019-20/R/20 | 868,250 | 14/11/2019 | JPVN/2019-20/P/26 | 483,403 | |||||||||
27/11/2019 | JPVN/2019-20/R/13 | 9,103 | 16/11/2019 | MGNREGA/2019-20/P/20 | 311,013 | |||||||||
28/11/2019 | MGNREGA/2019-20/R/10 | 377,600 | 22/11/2019 | JPVN/2019-20/P/27 | 243,161 | |||||||||
30/11/2019 | JPVN/2019-20/R/14 | 16,970 | 30/11/2019 | JPVN/2019-20/P/28 | 87,727 | |||||||||
30/11/2019 | NOAPS/2019-20/R/21 | 1,235,500 | ||||||||||||
30/11/2019 | TSC/2019-20/R/7 | 1,749 | ||||||||||||
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