Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | NOAPS/2019-20/R/13 | 111,379 | 04/03/2020 | SSA/2019-20/P/34 | 37,000 | |||||||||
23/03/2020 | MGNREGA/2019-20/R/10 | 360 | 07/03/2020 | SSA/2019-20/P/35 | 131,156 | |||||||||
23/03/2020 | MGNREGA/2019-20/R/9 | 349 | 19/03/2020 | SSA/2019-20/P/36 | 32,500 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/19 | 5,832 | 31/03/2020 | MGNREGA/2019-20/P/1 | 200 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/20 | 4,243 | 31/03/2020 | MGNREGA/2019-20/P/2 | 1,265,064 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/21 | 843 | 31/03/2020 | MGNREGA/2019-20/P/3 | 23,050,568 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/22 | 2,035 | 31/03/2020 | MGNREGA/2019-20/P/4 | 4,672,337 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/23 | 383 | 31/03/2020 | MGNREGA/2019-20/P/5 | 472,426 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/24 | 684 | 31/03/2020 | MGNREGA/2019-20/P/6 | 13,703,367 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/25 | 645,566 | ||||||||||||
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