Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | MGNREGA/2019-20/R/26 | 5,264 | 03/03/2020 | MGNREGA/2019-20/P/26 | 5,264 | 22/03/2020 | NOAPS/2019-20/C/13 | 440,000 | ||||||
13/03/2020 | MGNREGA/2019-20/R/27 | 18,424 | 13/03/2020 | MGNREGA/2019-20/P/27 | 18,424 | 26/03/2020 | NOAPS/2019-20/C/14 | 1,800,000 | ||||||
22/03/2020 | NOAPS/2019-20/R/13 | 440,000 | 22/03/2020 | NOAPS/2019-20/P/15 | 440,000 | |||||||||
22/03/2020 | OWN/2019-20/R/7 | 50 | 22/03/2020 | OWN/2019-20/P/24 | 110 | |||||||||
23/03/2020 | NOAPS/2019-20/R/14 | 1,800,000 | 26/03/2020 | NOAPS/2019-20/P/16 | 1,744,000 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/11 | 44,715 | 28/03/2020 | MGNREGA/2019-20/P/28 | 101,144 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/28 | 101,144 | 28/03/2020 | MGNREGA/2019-20/P/29 | 29,140 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/29 | 29,140 | ||||||||||||
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