Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/8 | 1,296 | 03/05/2019 | MGNREGA/2019-20/P/8 | 64,296 | |||||||||
03/05/2019 | MGNREGA/2019-20/R/9 | 64,296 | 05/05/2019 | MGNREGA/2019-20/P/9 | 18,048 | |||||||||
04/05/2019 | OWN/2019-20/R/1 | 771 | 06/05/2019 | MGNREGA/2019-20/P/10 | 32,712 | |||||||||
04/05/2019 | SFC/2019-20/R/1 | 11,345 | 10/05/2019 | MGNREGA/2019-20/P/11 | 63,168 | |||||||||
05/05/2019 | MGNREGA/2019-20/R/10 | 18,048 | 14/05/2019 | NOAPS/2019-20/P/3 | 307,700 | |||||||||
06/05/2019 | MGNREGA/2019-20/R/11 | 32,712 | 16/05/2019 | MGNREGA/2019-20/P/12 | 24,816 | |||||||||
10/05/2019 | MGNREGA/2019-20/R/12 | 63,168 | 20/05/2019 | MGNREGA/2019-20/P/13 | 85,728 | |||||||||
13/05/2019 | NOAPS/2019-20/R/2 | 446,700 | 20/05/2019 | MGNREGA/2019-20/P/14 | 24,816 | |||||||||
16/05/2019 | MGNREGA/2019-20/R/13 | 24,816 | 22/05/2019 | FFC/2019-20/P/3 | 100,000 | |||||||||
20/05/2019 | MGNREGA/2019-20/R/14 | 85,728 | 25/05/2019 | MGNREGA/2019-20/P/15 | 49,632 | |||||||||
20/05/2019 | MGNREGA/2019-20/R/15 | 24,816 | 29/05/2019 | MGNREGA/2019-20/P/16 | 148,896 | |||||||||
25/05/2019 | HY/2019-20/R/1 | 2,000 | 30/05/2019 | MGNREGA/2019-20/P/17 | 23,688 | |||||||||
25/05/2019 | MGNREGA/2019-20/R/16 | 49,632 | ||||||||||||
29/05/2019 | MGNREGA/2019-20/R/17 | 148,896 | ||||||||||||
30/05/2019 | MGNREGA/2019-20/R/18 | 23,688 | ||||||||||||
|