Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/16 | 9,212 | 02/05/2019 | MGNREGA/2019-20/P/11 | 9,212 | 15/05/2019 | NOAPS/2019-20/C/3 | 406,400 | ||||||
08/05/2019 | MGNREGA/2019-20/R/17 | 9,212 | 08/05/2019 | MGNREGA/2019-20/P/12 | 9,212 | 24/05/2019 | NOAPS/2019-20/C/4 | 26,300 | ||||||
13/05/2019 | FFC/2019-20/R/1 | 61,545 | 15/05/2019 | MGNREGA/2019-20/P/13 | 9,212 | |||||||||
14/05/2019 | NOAPS/2019-20/R/3 | 406,400 | 15/05/2019 | NOAPS/2019-20/P/3 | 373,100 | |||||||||
15/05/2019 | MGNREGA/2019-20/R/18 | 9,212 | 20/05/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
22/05/2019 | MGNREGA/2019-20/R/19 | 9,212 | 22/05/2019 | MGNREGA/2019-20/P/14 | 9,212 | |||||||||
29/05/2019 | MGNREGA/2019-20/R/20 | 11,280 | 29/05/2019 | MGNREGA/2019-20/P/15 | 11,280 | |||||||||
30/05/2019 | FFC/2019-20/P/2 | 547,000 | ||||||||||||
30/05/2019 | FFC/2019-20/P/3 | 8,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/2 | 89,160 | ||||||||||||
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