Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | MGNREGA/2019-20/R/11 | 32,336 | 03/06/2019 | MGNREGA/2019-20/P/11 | 32,336 | 15/06/2019 | NOAPS/2019-20/C/3 | 295,800 | ||||||
15/06/2019 | MGNREGA/2019-20/R/12 | 16,920 | 07/06/2019 | FFC/2019-20/P/6 | 300,381.5 | |||||||||
15/06/2019 | NOAPS/2019-20/R/4 | 295,800 | 07/06/2019 | FFC/2019-20/P/7 | 39,840 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/13 | 30,456 | 10/06/2019 | PDS/2019-20/P/6 | 12,072 | |||||||||
22/06/2019 | MGNREGA/2019-20/R/14 | 4,512 | 15/06/2019 | MGNREGA/2019-20/P/12 | 16,920 | |||||||||
25/06/2019 | 4THSFC/2019-20/R/1 | 4,318 | 15/06/2019 | NOAPS/2019-20/P/3 | 277,500 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 15,088 | 17/06/2019 | FFC/2019-20/P/8 | 4,800 | |||||||||
25/06/2019 | HY/2019-20/R/1 | 137 | 18/06/2019 | PDS/2019-20/P/7 | 151,070.7 | |||||||||
25/06/2019 | PDS/2019-20/R/2 | 964 | 21/06/2019 | MGNREGA/2019-20/P/13 | 30,456 | |||||||||
27/06/2019 | MGNREGA/2019-20/R/15 | 18,048 | 22/06/2019 | MGNREGA/2019-20/P/14 | 4,512 | |||||||||
27/06/2019 | MGNREGA/2019-20/R/16 | 17,672 | 27/06/2019 | MGNREGA/2019-20/P/15 | 18,048 | |||||||||
30/06/2019 | OWN/2019-20/R/2 | 443 | 27/06/2019 | MGNREGA/2019-20/P/16 | 17,672 | |||||||||
30/06/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
|