Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/6 | 386,933 | 10/06/2019 | MLALADS/2019-20/P/1 | 134,000 | |||||||||
04/06/2019 | NOAPS/2019-20/R/1 | 1,438,000 | 10/06/2019 | MLALADS/2019-20/P/2 | 16,000 | |||||||||
08/06/2019 | MGNREGA/2019-20/R/8 | 2,233 | 10/06/2019 | NOAPS/2019-20/P/2 | 1,331,850 | |||||||||
10/06/2019 | NOAPS/2019-20/R/2 | 719,000 | 13/06/2019 | MGNREGA/2019-20/P/12 | 190,000 | |||||||||
17/06/2019 | NOAPS/2019-20/R/3 | 138 | 17/06/2019 | NOAPS/2019-20/P/3 | 472 | |||||||||
22/06/2019 | MLALADS/2019-20/R/1 | 78,235 | 20/06/2019 | NOAPS/2019-20/P/4 | 443,950 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/4 | 2,088 | 22/06/2019 | MLALADS/2019-20/P/3 | 35,876 | |||||||||
24/06/2019 | NOAPS/2019-20/R/4 | 350,000 | 29/06/2019 | NOAPS/2019-20/P/5 | 443,950 | |||||||||
29/06/2019 | NOAPS/2019-20/R/10 | 488,900 | ||||||||||||
29/06/2019 | NOAPS/2019-20/R/13 | 2,700 | ||||||||||||
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