Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/8 | 2,112 | 06/05/2019 | MGNREGA/2019-20/P/1 | 27,146 | 06/05/2019 | NOAPS/2019-20/C/2 | 11,900 | ||||||
01/05/2019 | NOAPS/2019-20/R/2 | 11,900 | 06/05/2019 | MGNREGA/2019-20/P/2 | 5,220 | 08/05/2019 | MGNREGA/2019-20/C/1 | 124,604 | ||||||
02/05/2019 | MGNREGA/2019-20/R/9 | 5,280 | 06/05/2019 | MGNREGA/2019-20/P/3 | 11,484 | |||||||||
03/05/2019 | MGNREGA/2019-20/R/10 | 7,372 | 06/05/2019 | NOAPS/2019-20/P/1 | 7,700 | |||||||||
09/05/2019 | MGNREGA/2019-20/R/11 | 7,392 | 06/05/2019 | NOAPS/2019-20/P/2 | 11,900 | |||||||||
10/05/2019 | MGNREGA/2019-20/R/12 | 3,168 | 07/05/2019 | OWN/2019-20/P/1 | 80,800 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/13 | 4,097 | 07/05/2019 | OWN/2019-20/P/2 | 30,000 | |||||||||
13/05/2019 | MMPSY/2019-20/R/2 | 335 | 08/05/2019 | MGNREGA/2019-20/P/10 | 14,094 | |||||||||
13/05/2019 | NOAPS/2019-20/R/3 | 223 | 08/05/2019 | MGNREGA/2019-20/P/11 | 9,918 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 923 | 08/05/2019 | MGNREGA/2019-20/P/12 | 2,088 | |||||||||
13/05/2019 | VKS/2019-20/R/3 | 62 | 08/05/2019 | MGNREGA/2019-20/P/13 | 6,264 | |||||||||
22/05/2019 | MGNREGA/2019-20/R/14 | 5,280 | 08/05/2019 | MGNREGA/2019-20/P/14 | 2,088 | |||||||||
23/05/2019 | MGNREGA/2019-20/R/15 | 2,112 | 08/05/2019 | MGNREGA/2019-20/P/15 | 2,088 | |||||||||
24/05/2019 | OWN/2019-20/R/3 | 57,000 | 08/05/2019 | MGNREGA/2019-20/P/16 | 2,088 | |||||||||
27/05/2019 | MMPSY/2019-20/R/3 | 640,634 | 08/05/2019 | MGNREGA/2019-20/P/17 | 2,088 | |||||||||
29/05/2019 | MGNREGA/2019-20/R/16 | 3,168 | 08/05/2019 | MGNREGA/2019-20/P/18 | 10,440 | |||||||||
30/05/2019 | NOAPS/2019-20/R/4 | 3,850 | 08/05/2019 | MGNREGA/2019-20/P/19 | 1,800 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/17 | 21,684 | 08/05/2019 | MGNREGA/2019-20/P/4 | 2,088 | |||||||||
08/05/2019 | MGNREGA/2019-20/P/5 | 6,920 | ||||||||||||
08/05/2019 | MGNREGA/2019-20/P/6 | 8,352 | ||||||||||||
08/05/2019 | MGNREGA/2019-20/P/7 | 15,660 | ||||||||||||
08/05/2019 | MGNREGA/2019-20/P/8 | 33,408 | ||||||||||||
08/05/2019 | MGNREGA/2019-20/P/9 | 5,220 | ||||||||||||
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