Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | JPVN/2019-20/R/1 | 441,761 | 02/05/2019 | JPVN/2019-20/P/1 | 100,000 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/2 | 15,000 | 02/05/2019 | MGNREGA/2019-20/P/4 | 202,979 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/3 | 180,681 | 04/05/2019 | IAY/2019-20/P/2 | 69,301 | |||||||||
06/05/2019 | NOAPS/2019-20/R/5 | 1,400 | 06/05/2019 | IAY/2019-20/P/1 | 69,301 | |||||||||
07/05/2019 | SV/2019-20/R/2 | 3,716,000 | 06/05/2019 | NOAPS/2019-20/P/4 | 73,150 | |||||||||
08/05/2019 | NOAPS/2019-20/R/6 | 5,751 | 06/05/2019 | NOAPS/2019-20/P/5 | 53,200 | |||||||||
11/05/2019 | IAY/2019-20/R/1 | 1,558 | 07/05/2019 | NOAPS/2019-20/P/6 | 47,600 | |||||||||
11/05/2019 | MGNREGA/2019-20/R/4 | 5,300 | 07/05/2019 | NOAPS/2019-20/P/7 | 16,450 | |||||||||
13/05/2019 | DRDA/2019-20/R/1 | 50,718 | 10/05/2019 | MGNREGA/2019-20/P/5 | 39,766 | |||||||||
13/05/2019 | JPVN/2019-20/R/2 | 4,153 | 15/05/2019 | NOAPS/2019-20/P/8 | 32,900 | |||||||||
13/05/2019 | NOAPS/2019-20/R/7 | 40,088 | 16/05/2019 | NOAPS/2019-20/P/10 | 52,500 | |||||||||
13/05/2019 | SSA/2019-20/R/1 | 23,088 | 17/05/2019 | JPVN/2019-20/P/2 | 66,000 | |||||||||
13/05/2019 | SV/2019-20/R/3 | 5,777 | 17/05/2019 | NOAPS/2019-20/P/11 | 1,050 | |||||||||
16/05/2019 | NOAPS/2019-20/R/10 | 1,750 | 31/05/2019 | DRDA/2019-20/P/1 | 400,000 | |||||||||
16/05/2019 | NOAPS/2019-20/R/8 | 3,850 | ||||||||||||
16/05/2019 | NOAPS/2019-20/R/9 | 1,050 | ||||||||||||
|