Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | MGNREGA/2019-20/R/68 | 14,476 | 05/12/2019 | MGNREGA/2019-20/P/61 | 14,476 | 13/12/2019 | NOAPS/2019-20/C/15 | 439,900 | ||||||
09/12/2019 | MGNREGA/2019-20/R/69 | 22,560 | 09/12/2019 | MGNREGA/2019-20/P/62 | 22,560 | 23/12/2019 | NOAPS/2019-20/C/16 | 49,000 | ||||||
10/12/2019 | MGNREGA/2019-20/R/70 | 5,264 | 10/12/2019 | MGNREGA/2019-20/P/63 | 5,264 | |||||||||
12/12/2019 | MGNREGA/2019-20/R/71 | 17,108 | 12/12/2019 | MGNREGA/2019-20/P/64 | 17,108 | |||||||||
13/12/2019 | NOAPS/2019-20/R/14 | 404,400 | 13/12/2019 | NOAPS/2019-20/P/11 | 375,900 | |||||||||
16/12/2019 | MGNREGA/2019-20/R/72 | 21,808 | 16/12/2019 | MGNREGA/2019-20/P/65 | 21,808 | |||||||||
17/12/2019 | MGNREGA/2019-20/R/73 | 10,528 | 17/12/2019 | MGNREGA/2019-20/P/66 | 10,528 | |||||||||
17/12/2019 | MGNREGA/2019-20/R/84 | 5,264 | 17/12/2019 | MGNREGA/2019-20/P/77 | 5,264 | |||||||||
18/12/2019 | MGNREGA/2019-20/R/74 | 11,844 | 18/12/2019 | MGNREGA/2019-20/P/67 | 11,844 | |||||||||
19/12/2019 | MGNREGA/2019-20/R/75 | 5,264 | 19/12/2019 | MGNREGA/2019-20/P/68 | 5,264 | |||||||||
20/12/2019 | OWN/2019-20/R/5 | 15,000 | 20/12/2019 | OWN/2019-20/P/4 | 207 | |||||||||
23/12/2019 | MGNREGA/2019-20/R/76 | 20,492 | 23/12/2019 | MGNREGA/2019-20/P/69 | 20,492 | |||||||||
24/12/2019 | MGNREGA/2019-20/R/77 | 10,528 | 24/12/2019 | MGNREGA/2019-20/P/70 | 10,528 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/9 | 7,803 | 27/12/2019 | MGNREGA/2019-20/P/71 | 17,296 | |||||||||
27/12/2019 | MGNREGA/2019-20/R/78 | 17,296 | 30/12/2019 | MGNREGA/2019-20/P/72 | 19,740 | |||||||||
30/12/2019 | MGNREGA/2019-20/R/79 | 19,740 | 30/12/2019 | MGNREGA/2019-20/P/78 | 7,144 | |||||||||
30/12/2019 | MGNREGA/2019-20/R/85 | 7,144 | 31/12/2019 | MGNREGA/2019-20/P/73 | 10,528 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/80 | 10,528 | ||||||||||||
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