Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/1 | 17,068 | 01/05/2019 | MGNREGA/2019-20/P/1 | 17,068 | 02/05/2019 | PDS/2019-20/C/5 | 15,000 | ||||||
02/05/2019 | PDS/2019-20/R/1 | 29,450 | 02/05/2019 | PDS/2019-20/P/3 | 160,583 | 06/05/2019 | PDS/2019-20/C/6 | 45,000 | ||||||
06/05/2019 | PDS/2019-20/R/14 | 130 | 06/05/2019 | PDS/2019-20/P/4 | 2,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 23,400 | ||||||
06/05/2019 | PDS/2019-20/R/2 | 31,000 | 06/05/2019 | PDS/2019-20/P/5 | 17.7 | 24/05/2019 | PDS/2019-20/C/7 | 138,500 | ||||||
06/05/2019 | PDS/2019-20/R/3 | 892 | 07/05/2019 | PDS/2019-20/P/6 | 1,170 | |||||||||
07/05/2019 | PDS/2019-20/R/4 | 1,070 | 15/05/2019 | NOAPS/2019-20/P/2 | 379,100 | |||||||||
15/05/2019 | NOAPS/2019-20/R/2 | 355,200 | 17/05/2019 | PDS/2019-20/P/7 | 22,750 | |||||||||
15/05/2019 | NOAPS/2019-20/R/3 | 500 | 24/05/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
17/05/2019 | PDS/2019-20/R/5 | 174,798 | 24/05/2019 | OWN/2019-20/P/2 | 700 | |||||||||
24/05/2019 | OWN/2019-20/R/1 | 2,000 | 24/05/2019 | OWN/2019-20/P/3 | 900 | |||||||||
24/05/2019 | OWN/2019-20/R/2 | 355 | ||||||||||||
24/05/2019 | OWN/2019-20/R/3 | 900 | ||||||||||||
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