Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2019 | MGNREGA/2019-20/R/60 | 13,912 | 12/12/2019 | OWN/2019-20/P/12 | 3,000 | 23/12/2019 | OWN/2019-20/C/1 | 50,000 | ||||||
15/12/2019 | MGNREGA/2019-20/R/61 | 28,952 | 15/12/2019 | MGNREGA/2019-20/P/60 | 13,912 | |||||||||
15/12/2019 | NOAPS/2019-20/R/11 | 500,000 | 15/12/2019 | MGNREGA/2019-20/P/61 | 28,952 | |||||||||
21/12/2019 | MGNREGA/2019-20/R/62 | 14,664 | 15/12/2019 | NOAPS/2019-20/P/10 | 575,300 | |||||||||
21/12/2019 | MGNREGA/2019-20/R/63 | 11,092 | 16/12/2019 | NOAPS/2019-20/P/11 | 225 | |||||||||
21/12/2019 | MGNREGA/2019-20/R/64 | 1,958 | 21/12/2019 | MGNREGA/2019-20/P/62 | 14,664 | |||||||||
23/12/2019 | OWN/2019-20/R/14 | 50,000 | 21/12/2019 | MGNREGA/2019-20/P/63 | 11,092 | |||||||||
27/12/2019 | 4THSFC/2019-20/R/6 | 16,897 | 21/12/2019 | MGNREGA/2019-20/P/64 | 1,958 | |||||||||
27/12/2019 | FFC/2019-20/R/9 | 58,825 | 23/12/2019 | OWN/2019-20/P/13 | 47,189 | |||||||||
27/12/2019 | HY/2019-20/R/4 | 68 | 23/12/2019 | OWN/2019-20/P/14 | 40,363 | |||||||||
27/12/2019 | NOAPS/2019-20/R/12 | 8,003 | 23/12/2019 | PDS/2019-20/P/59 | 50,000 | |||||||||
27/12/2019 | OWN/2019-20/R/15 | 856 | 31/12/2019 | HY/2019-20/P/44 | 5.9 | |||||||||
27/12/2019 | PDS/2019-20/R/19 | 1,847 | ||||||||||||
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