Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/2 | 23,100 | 07/05/2019 | SSA/2019-20/P/4 | 200,000 | 31/05/2019 | SSA/2019-20/C/1 | 250,000 | ||||||
09/05/2019 | MGNREGA/2019-20/R/8 | 25,344 | 09/05/2019 | SSA/2019-20/P/5 | 200,000 | |||||||||
17/05/2019 | MGNREGA/2019-20/R/9 | 7,392 | 13/05/2019 | SSA/2019-20/P/6 | 20,000 | |||||||||
22/05/2019 | MGNREGA/2019-20/R/10 | 7,392 | 13/05/2019 | SSA/2019-20/P/7 | 29,900 | |||||||||
23/05/2019 | MGNREGA/2019-20/R/11 | 4,400 | 23/05/2019 | SSA/2019-20/P/8 | 15,000 | |||||||||
28/05/2019 | MGNREGA/2019-20/R/12 | 4,224 | 28/05/2019 | SSA/2019-20/P/12 | 236 | |||||||||
28/05/2019 | SSA/2019-20/R/2 | 612,555 | 28/05/2019 | SSA/2019-20/P/9 | 612,555 | |||||||||
29/05/2019 | MGNREGA/2019-20/R/13 | 17,952 | 30/05/2019 | SSA/2019-20/P/11 | 10,600 | |||||||||
29/05/2019 | NOAPS/2019-20/R/3 | 15,600 | 31/05/2019 | SSA/2019-20/P/13 | 249,950 | |||||||||
30/05/2019 | SSA/2019-20/R/3 | 612,555 | 31/05/2019 | SSA/2019-20/P/14 | 150,000 | |||||||||
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