Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | HY/2019-20/R/1 | 10 | 07/05/2019 | MGNREGA/2019-20/P/6 | 40,608 | 14/05/2019 | NOAPS/2019-20/C/2 | 333,600 | ||||||
04/05/2019 | OWN/2019-20/R/1 | 1,029 | 09/05/2019 | PDS/2019-20/P/20 | 1,730 | 27/05/2019 | NOAPS/2019-20/C/3 | 49,000 | ||||||
04/05/2019 | SFC/2019-20/R/1 | 20,927 | 09/05/2019 | PDS/2019-20/P/6 | 1,200 | 28/05/2019 | NOAPS/2019-20/C/4 | 19,400 | ||||||
07/05/2019 | MGNREGA/2019-20/R/5 | 40,608 | 09/05/2019 | PDS/2019-20/P/7 | 1,200 | |||||||||
09/05/2019 | PDS/2019-20/R/2 | 17,101 | 09/05/2019 | PDS/2019-20/P/8 | 9,800 | |||||||||
09/05/2019 | PDS/2019-20/R/3 | 989 | 13/05/2019 | MGNREGA/2019-20/P/7 | 40,608 | |||||||||
09/05/2019 | PDS/2019-20/R/4 | 11,480 | 13/05/2019 | MGNREGA/2019-20/P/8 | 4,224 | |||||||||
09/05/2019 | PDS/2019-20/R/5 | 1,730 | 14/05/2019 | NOAPS/2019-20/P/2 | 289,600 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/6 | 40,608 | 15/05/2019 | PDS/2019-20/P/10 | 6,000 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/7 | 4,224 | 15/05/2019 | PDS/2019-20/P/9 | 9,800 | |||||||||
13/05/2019 | NOAPS/2019-20/R/2 | 384,600 | 27/05/2019 | FFC/2019-20/P/1 | 15,240 | |||||||||
15/05/2019 | PDS/2019-20/R/6 | 16,135 | 27/05/2019 | PDS/2019-20/P/11 | 124,665 | |||||||||
15/05/2019 | PDS/2019-20/R/7 | 1,135 | 27/05/2019 | PDS/2019-20/P/12 | 3,240 | |||||||||
15/05/2019 | PDS/2019-20/R/8 | 9,695 | 27/05/2019 | PDS/2019-20/P/13 | 2,400 | |||||||||
15/05/2019 | PDS/2019-20/R/9 | 1,970 | 28/05/2019 | FFC/2019-20/P/2 | 9,600 | |||||||||
27/05/2019 | PDS/2019-20/R/10 | 130,880 | 28/05/2019 | PDS/2019-20/P/14 | 6,000 | |||||||||
28/05/2019 | PDS/2019-20/R/11 | 10,120 | 28/05/2019 | PDS/2019-20/P/15 | 1,000 | |||||||||
28/05/2019 | PDS/2019-20/P/16 | 560 | ||||||||||||
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