Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | MGNREGA/2019-20/R/27 | 766,998 | 01/06/2019 | FFC/2019-20/P/5 | 32,500 | |||||||||
04/06/2019 | MGNREGA/2019-20/R/28 | 656,152 | 03/06/2019 | MGNREGA/2019-20/P/27 | 766,998 | |||||||||
05/06/2019 | MGNREGA/2019-20/R/29 | 140,778 | 04/06/2019 | MGNREGA/2019-20/P/28 | 656,152 | |||||||||
07/06/2019 | OWN/2019-20/R/2 | 8,050 | 05/06/2019 | MGNREGA/2019-20/P/29 | 140,778 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/31 | 488,280 | 07/06/2019 | FFC/2019-20/P/6 | 49,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/6 | 541,300 | 07/06/2019 | OWN/2019-20/P/1 | 40,550 | |||||||||
12/06/2019 | FFC/2019-20/R/5 | 9,919 | 10/06/2019 | MGNREGA/2019-20/P/31 | 488,280 | |||||||||
13/06/2019 | FFC/2019-20/R/6 | 27,807 | 11/06/2019 | NOAPS/2019-20/P/3 | 526,700 | |||||||||
13/06/2019 | MGNREGA/2019-20/R/30 | 639,404 | 12/06/2019 | FFC/2019-20/P/7 | 240,000 | |||||||||
17/06/2019 | NOAPS/2019-20/R/7 | 73,100 | 13/06/2019 | FFC/2019-20/P/8 | 385,000 | |||||||||
21/06/2019 | FFC/2019-20/R/7 | 8,380 | 13/06/2019 | MGNREGA/2019-20/P/30 | 639,404 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/32 | 910,956 | 17/06/2019 | NOAPS/2019-20/P/10 | 73,100 | |||||||||
25/06/2019 | FFC/2019-20/R/8 | 35,773 | 21/06/2019 | FFC/2019-20/P/9 | 200,000 | |||||||||
28/06/2019 | 4THSFC/2019-20/R/5 | 23,164 | 21/06/2019 | MGNREGA/2019-20/P/32 | 910,956 | |||||||||
28/06/2019 | 4THSFC/2019-20/R/6 | 382,424 | 27/06/2019 | FFC/2019-20/P/10 | 270,000 | |||||||||
30/06/2019 | NOAPS/2019-20/R/8 | 11,081 | 28/06/2019 | 4THSFC/2019-20/P/4 | 300,000 | |||||||||
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