Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NDPS/2019-20/R/3 | 18,000 | 06/12/2019 | NDPS/2019-20/P/3 | 42,000 | |||||||||
09/12/2019 | ZPVN/2019-20/R/6 | 2,689 | 06/12/2019 | NOAPS/2019-20/P/8 | 18,000 | |||||||||
13/12/2019 | MGNREGA/2019-20/R/33 | 29,040 | 11/12/2019 | MLALADS/2019-20/P/12 | 368,366 | |||||||||
26/12/2019 | MGNREGA/2019-20/R/67 | 5,689 | 11/12/2019 | NOAPS/2019-20/P/14 | 1,408,400 | |||||||||
27/12/2019 | MGNREGA/2019-20/R/20 | 2 | 11/12/2019 | NWPS/2019-20/P/4 | 635,600 | |||||||||
27/12/2019 | MGNREGA/2019-20/R/34 | 29,014 | 19/12/2019 | MGNREGA/2019-20/P/47 | 230,000 | |||||||||
27/12/2019 | TSC/2019-20/R/8 | 504 | 26/12/2019 | MLALADS/2019-20/P/13 | 396,918 | |||||||||
26/12/2019 | MLALADS/2019-20/P/14 | 226,656 | ||||||||||||
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