Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | HY/2019-20/R/18 | 2,000 | 02/12/2019 | HY/2019-20/P/34 | 2,000 | 05/12/2019 | HY/2019-20/C/5 | 6,000 | ||||||
02/12/2019 | HY/2019-20/R/19 | 8,000 | 02/12/2019 | MGNREGA/2019-20/P/34 | 18,424 | 12/12/2019 | HY/2019-20/C/6 | 8,000 | ||||||
02/12/2019 | MGNREGA/2019-20/R/34 | 18,424 | 05/12/2019 | HY/2019-20/P/35 | 2,000 | |||||||||
08/12/2019 | HY/2019-20/R/20 | 2,000 | 05/12/2019 | HY/2019-20/P/36 | 4,000 | |||||||||
13/12/2019 | HY/2019-20/R/21 | 4,000 | 08/12/2019 | HY/2019-20/P/37 | 2,000 | |||||||||
13/12/2019 | HY/2019-20/R/22 | 2,000 | 13/12/2019 | HY/2019-20/P/38 | 2,000 | |||||||||
14/12/2019 | MGNREGA/2019-20/R/35 | 35,448 | 14/12/2019 | MGNREGA/2019-20/P/35 | 35,448 | |||||||||
15/12/2019 | NOAPS/2019-20/R/14 | 258,400 | 15/12/2019 | NOAPS/2019-20/P/13 | 243,800 | |||||||||
17/12/2019 | MGNREGA/2019-20/R/36 | 22,560 | 17/12/2019 | MGNREGA/2019-20/P/36 | 22,560 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/9 | 3,853 | 25/12/2019 | MGNREGA/2019-20/P/37 | 13,724 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 25,080 | 30/12/2019 | MGNREGA/2019-20/P/38 | 22,184 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/37 | 13,724 | ||||||||||||
25/12/2019 | OWN/2019-20/R/44 | 534 | ||||||||||||
25/12/2019 | PDS/2019-20/R/15 | 454 | ||||||||||||
30/12/2019 | MGNREGA/2019-20/R/38 | 22,184 | ||||||||||||
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