Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/6 | 13,300 | 04/06/2019 | MGNREGA/2019-20/P/12 | 104,052 | 28/06/2019 | MGNREGA/2019-20/C/3 | 29,300 | ||||||
06/06/2019 | NOAPS/2019-20/R/7 | 58,200 | 04/06/2019 | NOAPS/2019-20/P/7 | 23,250 | |||||||||
12/06/2019 | MGNREGA/2019-20/R/18 | 389,507 | 04/06/2019 | SSA/2019-20/P/2 | 50,000 | |||||||||
15/06/2019 | MGNREGA/2019-20/R/19 | 40,000 | 11/06/2019 | MGNREGA/2019-20/P/13 | 19,400 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/20 | 4,224 | 11/06/2019 | MGNREGA/2019-20/P/14 | 32,100 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/21 | 17,922 | 11/06/2019 | NOAPS/2019-20/P/8 | 13,300 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/22 | 32,886 | 18/06/2019 | MGNREGA/2019-20/P/15 | 18,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/23 | 12,006 | 19/06/2019 | MGNREGA/2019-20/P/16 | 10,900 | |||||||||
27/06/2019 | MGNREGA/2019-20/R/24 | 4,002 | 23/06/2019 | MGNREGA/2019-20/P/17 | 11.8 | |||||||||
28/06/2019 | MGNREGA/2019-20/R/25 | 6,090 | 23/06/2019 | MMPSY/2019-20/P/1 | 11.8 | |||||||||
23/06/2019 | NOAPS/2019-20/P/9 | 11.8 | ||||||||||||
23/06/2019 | SSA/2019-20/P/3 | 11.8 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/P/18 | 3,000 | ||||||||||||
27/06/2019 | MGNREGA/2019-20/P/19 | 50,000 | ||||||||||||
29/06/2019 | MGNREGA/2019-20/P/20 | 10,500 | ||||||||||||
29/06/2019 | MGNREGA/2019-20/P/21 | 11,800 | ||||||||||||
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