Voucher Wise Summary Report
Opening Balance | 7,159,585.08 | |||||||||||||
01/04/2019 | HY/2019-20/R/1 | 11 | 01/04/2019 | NOAPS/2019-20/P/1 | 300 | 15/04/2019 | NOAPS/2019-20/C/1 | 428,400 | ||||||
01/04/2019 | MGNREGA/2019-20/R/34 | 30 | 15/04/2019 | NOAPS/2019-20/P/2 | 391,100 | 22/04/2019 | NOAPS/2019-20/C/2 | 37,300 | ||||||
01/04/2019 | NOAPS/2019-20/R/1 | 334 | 18/04/2019 | MGNREGA/2019-20/P/1 | 2,632 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 3,327 | 18/04/2019 | MGNREGA/2019-20/P/4 | 1,316 | |||||||||
12/04/2019 | NOAPS/2019-20/R/2 | 406,200 | 18/04/2019 | MGNREGA/2019-20/P/5 | 1,316 | |||||||||
18/04/2019 | MGNREGA/2019-20/R/1 | 2,632 | 18/04/2019 | MGNREGA/2019-20/P/6 | 1,316 | |||||||||
18/04/2019 | MGNREGA/2019-20/R/2 | 1,316 | 23/04/2019 | MGNREGA/2019-20/P/28 | 117,000 | |||||||||
18/04/2019 | MGNREGA/2019-20/R/3 | 1,316 | 25/04/2019 | MGNREGA/2019-20/P/10 | 1,316 | |||||||||
18/04/2019 | MGNREGA/2019-20/R/5 | 1,316 | 25/04/2019 | MGNREGA/2019-20/P/7 | 2,632 | |||||||||
23/04/2019 | MGNREGA/2019-20/R/33 | 117,000 | 25/04/2019 | MGNREGA/2019-20/P/8 | 1,316 | |||||||||
25/04/2019 | MGNREGA/2019-20/R/4 | 2,632 | 25/04/2019 | MGNREGA/2019-20/P/9 | 1,316 | |||||||||
25/04/2019 | MGNREGA/2019-20/R/6 | 1,316 | 29/04/2019 | OWN/2019-20/P/1 | 177 | |||||||||
25/04/2019 | MGNREGA/2019-20/R/7 | 1,316 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/R/8 | 1,316 | ||||||||||||
|