Voucher Wise Summary Report
Opening Balance | 5,625,894.5 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 21,112 | 02/04/2019 | MGNREGA/2019-20/P/1 | 21,112 | 02/04/2019 | NOAPS/2019-20/C/1 | 13,900 | ||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 13,468 | 02/04/2019 | MGNREGA/2019-20/P/2 | 13,468 | 11/04/2019 | FFC/2019-20/C/1 | 8,000 | ||||||
10/04/2019 | OWN/2019-20/R/1 | 512 | 04/04/2019 | 4THSFC/2019-20/P/1 | 6,000 | 15/04/2019 | NOAPS/2019-20/C/2 | 253,200 | ||||||
12/04/2019 | NOAPS/2019-20/R/1 | 253,200 | 04/04/2019 | FFC/2019-20/P/1 | 150,000 | |||||||||
18/04/2019 | MGNREGA/2019-20/R/3 | 26,320 | 04/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
18/04/2019 | MGNREGA/2019-20/R/4 | 11,656 | 04/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
23/04/2019 | MGNREGA/2019-20/R/5 | 13,160 | 04/04/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
10/04/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
11/04/2019 | FFC/2019-20/P/2 | 6,400 | ||||||||||||
11/04/2019 | FFC/2019-20/P/3 | 1,600 | ||||||||||||
15/04/2019 | NOAPS/2019-20/P/4 | 236,300 | ||||||||||||
18/04/2019 | MGNREGA/2019-20/P/3 | 26,320 | ||||||||||||
18/04/2019 | MGNREGA/2019-20/P/4 | 11,656 | ||||||||||||
23/04/2019 | MGNREGA/2019-20/P/5 | 13,160 | ||||||||||||
24/04/2019 | 4THSFC/2019-20/P/2 | 246,911 | ||||||||||||
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