Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/4 | 1,185,845 | 13/12/2019 | MGNREGA/2019-20/P/1 | 100,000 | 13/12/2019 | MGNREGA/2019-20/C/1 | 100,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/22 | 20,000 | 17/12/2019 | FFC/2019-20/P/22 | 50,000 | 16/12/2019 | GPMKHA/2019-20/C/1 | 50,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/23 | 10,000 | 17/12/2019 | GPMKHA/2019-20/P/1 | 50,000 | 17/12/2019 | MGNREGA/2019-20/C/3 | 50,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/24 | 145 | 17/12/2019 | MGNREGA/2019-20/P/2 | 50,000 | 27/12/2019 | MGNREGA/2019-20/C/2 | 50,000 | ||||||
13/12/2019 | MGNREGA/2019-20/R/3 | 151,021 | ||||||||||||
27/12/2019 | MGNREGA/2019-20/R/2 | 1,472 | ||||||||||||
27/12/2019 | MGNREGA/2019-20/R/4 | 50,000 | ||||||||||||
27/12/2019 | MMSGVY/2019-20/R/7 | 155 | ||||||||||||
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