Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/26 | 2,000,000 | 04/05/2019 | MGNREGA/2019-20/P/26 | 243,854 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/29 | 76,377 | 06/05/2019 | ANGANWADI/2019-20/P/1 | 4,350,000 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/31 | 321,604 | 14/05/2019 | ZPVN/2019-20/P/2 | 273,220 | |||||||||
07/05/2019 | PPMS/2019-20/R/2 | 1,043,880 | 16/05/2019 | MGNREGA/2019-20/P/16 | 1,200,000 | |||||||||
07/05/2019 | ZPVN/2019-20/R/1 | 273,220 | 21/05/2019 | ANGANWADI/2019-20/P/2 | 187,690 | |||||||||
22/05/2019 | MGNREGA/2019-20/R/37 | 23,010 | 22/05/2019 | MGNREGA/2019-20/P/11 | 33,000 | |||||||||
23/05/2019 | TSC/2019-20/R/1 | 300,000 | 29/05/2019 | NDPS/2019-20/P/1 | 98,000 | |||||||||
29/05/2019 | NOAPS/2019-20/R/24 | 150,000 | 29/05/2019 | NOAPS/2019-20/P/1 | 865,400 | |||||||||
29/05/2019 | NOAPS/2019-20/P/18 | 281,750 | ||||||||||||
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