Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | MGNREGA/2019-20/R/5 | 22,000 | 06/06/2019 | FFC/2019-20/P/2 | 15,600 | 15/06/2019 | NOAPS/2019-20/C/3 | 220,000 | ||||||
11/06/2019 | MGNREGA/2019-20/R/6 | 34,900 | 07/06/2019 | MGNREGA/2019-20/P/6 | 22,000 | 28/06/2019 | PDS/2019-20/C/1 | 105,000 | ||||||
15/06/2019 | NOAPS/2019-20/R/4 | 220,000 | 11/06/2019 | MGNREGA/2019-20/P/7 | 34,900 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/7 | 42,068 | 15/06/2019 | NOAPS/2019-20/P/4 | 200,100 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/8 | 10,496 | 17/06/2019 | FFC/2019-20/P/3 | 62,568 | |||||||||
27/06/2019 | FFC/2019-20/R/2 | 17,470 | 17/06/2019 | MGNREGA/2019-20/P/8 | 42,068 | |||||||||
27/06/2019 | FFC/2019-20/R/3 | 1,467,762 | 24/06/2019 | MGNREGA/2019-20/P/9 | 10,496 | |||||||||
28/06/2019 | PDS/2019-20/P/6 | 15,442 | ||||||||||||
29/06/2019 | PDS/2019-20/P/9 | 110,000 | ||||||||||||
30/06/2019 | PDS/2019-20/P/8 | 18,000 | ||||||||||||
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