Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | MGNREGA/2019-20/R/1 | 1,029,249 | 01/05/2019 | JPVN/2019-20/P/2 | 207,642 | |||||||||
07/05/2019 | NOAPS/2019-20/R/3 | 2,461,200 | 04/05/2019 | NWPS/2019-20/P/3 | 19,060 | |||||||||
14/05/2019 | JPVN/2019-20/R/1 | 30,000 | 09/05/2019 | NWPS/2019-20/P/4 | 280,000 | |||||||||
14/05/2019 | JPVN/2019-20/R/2 | 30 | 09/05/2019 | NWPS/2019-20/P/5 | 21,950 | |||||||||
17/05/2019 | NDPS/2019-20/R/1 | 500,000 | 17/05/2019 | NOAPS/2019-20/P/1 | 1,447,700 | |||||||||
17/05/2019 | SSP/2019-20/R/1 | 500,000 | 17/05/2019 | NWPS/2019-20/P/6 | 395,850 | |||||||||
17/05/2019 | SSY/2019-20/R/1 | 500,000 | 17/05/2019 | SSP/2019-20/P/1 | 709,800 | |||||||||
31/05/2019 | TSC/2019-20/R/2 | 416 | 17/05/2019 | SSY/2019-20/P/1 | 442,400 | |||||||||
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