Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | MGNREGA/2019-20/R/1 | 203,040 | 03/05/2019 | MGNREGA/2019-20/P/1 | 203,040 | 06/05/2019 | NOAPS/2019-20/C/2 | 49,000 | ||||||
09/05/2019 | MGNREGA/2019-20/R/2 | 9,024 | 06/05/2019 | OWN/2019-20/P/3 | 5,330 | 06/05/2019 | OWN/2019-20/C/3 | 5,330 | ||||||
09/05/2019 | OWN/2019-20/R/3 | 9,000 | 09/05/2019 | MGNREGA/2019-20/P/2 | 9,024 | 15/05/2019 | NOAPS/2019-20/C/3 | 305,000 | ||||||
12/05/2019 | HY/2019-20/R/2 | 2,000 | 09/05/2019 | OWN/2019-20/P/4 | 6,745 | 21/05/2019 | NOAPS/2019-20/C/4 | 49,000 | ||||||
12/05/2019 | MGNREGA/2019-20/R/3 | 45,120 | 12/05/2019 | HY/2019-20/P/2 | 2,500 | 29/05/2019 | NOAPS/2019-20/C/5 | 41,400 | ||||||
12/05/2019 | OWN/2019-20/R/4 | 2,500 | 12/05/2019 | MGNREGA/2019-20/P/3 | 45,120 | 30/05/2019 | OWN/2019-20/C/4 | 4,055 | ||||||
13/05/2019 | NOAPS/2019-20/R/2 | 256,300 | 12/05/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
17/05/2019 | MGNREGA/2019-20/R/4 | 61,288 | 13/05/2019 | NOAPS/2019-20/P/2 | 7,200 | |||||||||
18/05/2019 | MGNREGA/2019-20/R/5 | 476,683 | 15/05/2019 | NOAPS/2019-20/P/3 | 250,600 | |||||||||
19/05/2019 | MGNREGA/2019-20/R/6 | 3,008 | 17/05/2019 | MGNREGA/2019-20/P/4 | 61,288 | |||||||||
23/05/2019 | MGNREGA/2019-20/R/7 | 3,008 | 18/05/2019 | MGNREGA/2019-20/P/5 | 476,683 | |||||||||
24/05/2019 | OWN/2019-20/R/5 | 4,000 | 19/05/2019 | MGNREGA/2019-20/P/6 | 3,008 | |||||||||
29/05/2019 | HY/2019-20/R/3 | 2,000 | 23/05/2019 | MGNREGA/2019-20/P/7 | 3,008 | |||||||||
29/05/2019 | HY/2019-20/R/4 | 49 | 24/05/2019 | OWN/2019-20/P/6 | 500 | |||||||||
29/05/2019 | OWN/2019-20/R/6 | 5,000 | 29/05/2019 | FFC/2019-20/P/4 | 8,000 | |||||||||
30/05/2019 | HY/2019-20/R/5 | 2,000 | 29/05/2019 | HY/2019-20/P/3 | 2,000 | |||||||||
29/05/2019 | OWN/2019-20/P/7 | 5,200 | ||||||||||||
30/05/2019 | HY/2019-20/P/4 | 2,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
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