Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | MGNREGA/2019-20/R/21 | 11,822 | 04/11/2019 | MGNREGA/2019-20/P/30 | 609,820 | |||||||||
06/11/2019 | NOAPS/2019-20/R/32 | 15,981 | 07/11/2019 | MGNREGA/2019-20/P/31 | 17.4 | |||||||||
06/11/2019 | TSC/2019-20/R/11 | 19 | 07/11/2019 | MLALADS/2019-20/P/30 | 324,982 | |||||||||
08/11/2019 | MLALADS/2019-20/R/10 | 100,000 | 07/11/2019 | OWN/2019-20/P/100 | 44,500 | |||||||||
11/11/2019 | OWN/2019-20/R/61 | 4,000 | 07/11/2019 | PPMS/2019-20/P/7 | 471,800 | |||||||||
14/11/2019 | MLALADS/2019-20/R/11 | 100,000 | 18/11/2019 | OWN/2019-20/P/101 | 15,960 | |||||||||
15/11/2019 | OWN/2019-20/R/62 | 3,000 | 19/11/2019 | MLALADS/2019-20/P/31 | 450,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/22 | 421,018 | 21/11/2019 | OWN/2019-20/P/102 | 2,883 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/23 | 234,540 | 23/11/2019 | MGNREGA/2019-20/P/32 | 1,200 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/24 | 149,778 | 28/11/2019 | MLALADS/2019-20/P/32 | 350,000 | |||||||||
20/11/2019 | OWN/2019-20/R/64 | 6,000 | 28/11/2019 | OWN/2019-20/P/103 | 8,669 | |||||||||
21/11/2019 | OWN/2019-20/R/63 | 12,000 | 28/11/2019 | OWN/2019-20/P/104 | 7,500 | |||||||||
26/11/2019 | MLALADS/2019-20/R/12 | 250,000 | 29/11/2019 | MGNREGA/2019-20/P/33 | 45,600 | |||||||||
28/11/2019 | NOAPS/2019-20/R/33 | 252,000 | 30/11/2019 | MMSGVY/2019-20/P/2 | 51 | |||||||||
28/11/2019 | OWN/2019-20/R/65 | 30,000 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/R/3 | 1 | ||||||||||||
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