Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/16 | 7,392 | 01/05/2019 | MGNREGA/2019-20/P/2 | 9,570 | 01/05/2019 | MGNREGA/2019-20/C/2 | 9,570 | ||||||
02/05/2019 | NOAPS/2019-20/R/1 | 22,400 | 03/05/2019 | NOAPS/2019-20/P/2 | 22,400 | 03/05/2019 | NOAPS/2019-20/C/2 | 22,400 | ||||||
10/05/2019 | MGNREGA/2019-20/R/17 | 45,000 | 07/05/2019 | MGNREGA/2019-20/P/3 | 16,530 | 07/05/2019 | MGNREGA/2019-20/C/3 | 16,530 | ||||||
13/05/2019 | MGNREGA/2019-20/R/18 | 2,420 | 10/05/2019 | MGNREGA/2019-20/P/4 | 30,000 | 10/05/2019 | MGNREGA/2019-20/C/4 | 30,000 | ||||||
15/05/2019 | MGNREGA/2019-20/R/19 | 10,384 | 17/05/2019 | MGNREGA/2019-20/P/5 | 15,000 | 17/05/2019 | MGNREGA/2019-20/C/5 | 16,008 | ||||||
17/05/2019 | MGNREGA/2019-20/R/20 | 7,126 | 17/05/2019 | MGNREGA/2019-20/P/6 | 1,008 | 31/05/2019 | NOAPS/2019-20/C/3 | 21,900 | ||||||
18/05/2019 | MGNREGA/2019-20/R/21 | 58,256 | 22/05/2019 | FFC/2019-20/P/1 | 11.8 | |||||||||
21/05/2019 | FFC/2019-20/R/1 | 1,000 | 31/05/2019 | NOAPS/2019-20/P/3 | 21,900 | |||||||||
21/05/2019 | MGNREGA/2019-20/R/32 | 24,012 | 31/05/2019 | OWN/2019-20/P/3 | 204 | |||||||||
22/05/2019 | MGNREGA/2019-20/R/22 | 19,008 | ||||||||||||
29/05/2019 | MGNREGA/2019-20/R/23 | 1,232 | ||||||||||||
29/05/2019 | NOAPS/2019-20/R/2 | 21,900 | ||||||||||||
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