Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | IAY/2019-20/R/1 | 576 | 06/04/2019 | MGNREGA/2019-20/P/1 | 81,815 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 544 | 08/04/2019 | GGY/2019-20/P/1 | 90,000 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 4,628 | 08/04/2019 | NOAPS/2019-20/P/1 | 6,186,100 | |||||||||
06/04/2019 | NOAPS/2019-20/R/1 | 49,200 | 15/04/2019 | NOAPS/2019-20/P/2 | 229,700 | |||||||||
12/04/2019 | NDPS/2019-20/R/1 | 48,600 | 15/04/2019 | NOAPS/2019-20/P/3 | 303,100 | |||||||||
12/04/2019 | NOAPS/2019-20/R/2 | 1,524,400 | 17/04/2019 | MGNREGA/2019-20/P/2 | 94,779 | |||||||||
12/04/2019 | NWPS/2019-20/R/1 | 554,400 | 17/04/2019 | MGNREGA/2019-20/P/3 | 33,540 | |||||||||
17/04/2019 | OWN/2019-20/R/2 | 6,300 | 17/04/2019 | MGNREGA/2019-20/P/4 | 78,701 | |||||||||
20/04/2019 | AGAV/2019-20/R/1 | 53.1 | 17/04/2019 | SFC/2019-20/P/1 | 28,385 | |||||||||
27/04/2019 | SSAOC/2019-20/R/1 | 516,279 | 18/04/2019 | AWC/2019-20/P/1 | 124,975 | |||||||||
18/04/2019 | MGNREGA/2019-20/P/5 | 49,000 | ||||||||||||
18/04/2019 | MGNREGA/2019-20/P/6 | 47,207 | ||||||||||||
18/04/2019 | NOAPS/2019-20/P/4 | 20,960 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/7 | 5,000 | ||||||||||||
26/04/2019 | SDPF/2019-20/P/1 | 200,000 | ||||||||||||
27/04/2019 | SSAOC/2019-20/P/1 | 516,279 | ||||||||||||
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