Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/2 | 3,548 | 03/06/2019 | SV/2019-20/P/3 | 2,330,192 | |||||||||
01/06/2019 | SSA/2019-20/R/7 | 1,837 | 07/06/2019 | VKS/2019-20/P/2 | 150,000 | |||||||||
03/06/2019 | ANGANWADI/2019-20/R/1 | 377 | 10/06/2019 | TSC/2019-20/P/1 | 361,751 | |||||||||
03/06/2019 | MLALADS/2019-20/R/23 | 3,294 | 12/06/2019 | MLALADS/2019-20/P/3 | 49,409 | |||||||||
03/06/2019 | NFBS/2019-20/R/1 | 275,244 | 12/06/2019 | SSP/2019-20/P/7 | 5,000 | |||||||||
04/06/2019 | SSP/2019-20/R/6 | 2,455,600 | 15/06/2019 | SSA/2019-20/P/1 | 1,499,580 | |||||||||
12/06/2019 | MLALADS/2019-20/R/3 | 496,000 | 25/06/2019 | SSP/2019-20/P/8 | 2,383,500 | |||||||||
20/06/2019 | NFBS/2019-20/R/2 | 2,581 | ||||||||||||
22/06/2019 | MLALADS/2019-20/R/4 | 3,757 | ||||||||||||
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