Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | MGNREGA/2019-20/R/7 | 77,270.6 | 03/06/2019 | GGY/2019-20/P/6 | 14,560 | 03/06/2019 | SFC/2019-20/J/3 | 2,000 | ||||||
19/06/2019 | AWC/2019-20/R/2 | 5,000 | 03/06/2019 | SFC/2019-20/P/10 | 11,500 | 19/06/2019 | NOAPS/2019-20/J/5 | 8,000 | ||||||
19/06/2019 | BANISHREE/2019-20/R/2 | 5,000 | 06/06/2019 | BANISHREE/2019-20/P/1 | 127,500 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/8 | 61,664 | 06/06/2019 | MGNREGA/2019-20/P/6 | 77,270.6 | |||||||||
19/06/2019 | SFC/2019-20/R/3 | 354,733 | 10/06/2019 | AWC/2019-20/P/4 | 64,233 | |||||||||
19/06/2019 | SSAOC/2019-20/R/4 | 443,113 | 10/06/2019 | MBPY/2019-20/P/10 | 6,500 | |||||||||
20/06/2019 | MBPY/2019-20/R/3 | 2,440,200 | 10/06/2019 | MBPY/2019-20/P/8 | 2,014,900 | |||||||||
20/06/2019 | NOAPS/2019-20/R/12 | 2,012,100 | 10/06/2019 | MBPY/2019-20/P/9 | 6,000 | |||||||||
10/06/2019 | NOAPS/2019-20/P/6 | 1,994,900 | ||||||||||||
12/06/2019 | NOAPS/2019-20/P/7 | 8,000 | ||||||||||||
19/06/2019 | BANISHREE/2019-20/P/2 | 18 | ||||||||||||
19/06/2019 | MGNREGA/2019-20/P/7 | 42,584 | ||||||||||||
19/06/2019 | MGNREGA/2019-20/P/8 | 9,000 | ||||||||||||
19/06/2019 | SSAOC/2019-20/P/10 | 2,320 | ||||||||||||
19/06/2019 | SSAOC/2019-20/P/11 | 1,756 | ||||||||||||
19/06/2019 | SSAOC/2019-20/P/8 | 6,940 | ||||||||||||
19/06/2019 | SSAOC/2019-20/P/9 | 440,793 | ||||||||||||
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