Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/3 | 43,800 | 13/06/2019 | MGNREGA/2019-20/P/7 | 120,318 | 13/06/2019 | MGNREGA/2019-20/C/6 | 120,318 | ||||||
04/06/2019 | MGNREGA/2019-20/R/24 | 22,176 | 14/06/2019 | NOAPS/2019-20/P/4 | 66,200 | 14/06/2019 | NOAPS/2019-20/C/4 | 66,200 | ||||||
06/06/2019 | MGNREGA/2019-20/R/25 | 22,176 | 17/06/2019 | FFC/2019-20/P/2 | 65,319 | 17/06/2019 | FFC/2019-20/C/1 | 65,319 | ||||||
07/06/2019 | NOAPS/2019-20/R/4 | 22,400 | 17/06/2019 | MGNREGA/2019-20/P/8 | 36,300 | 17/06/2019 | MGNREGA/2019-20/C/7 | 36,300 | ||||||
11/06/2019 | MGNREGA/2019-20/R/26 | 27,456 | 19/06/2019 | FFC/2019-20/P/3 | 100,000 | 27/06/2019 | MGNREGA/2019-20/C/8 | 30,300 | ||||||
12/06/2019 | FFC/2019-20/R/2 | 315,756 | 19/06/2019 | FFC/2019-20/P/4 | 60,000 | 29/06/2019 | MGNREGA/2019-20/C/9 | 13,398 | ||||||
15/06/2019 | MGNREGA/2019-20/R/27 | 27,456 | 23/06/2019 | FFC/2019-20/P/5 | 11.8 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/28 | 25,344 | 25/06/2019 | FFC/2019-20/P/6 | 295 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 23 | 27/06/2019 | MGNREGA/2019-20/P/9 | 30,300 | |||||||||
22/06/2019 | MMPSY/2019-20/R/1 | 21 | 29/06/2019 | MGNREGA/2019-20/P/10 | 13,398 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/29 | 2,088 | 30/06/2019 | GPMKHA/2019-20/P/2 | 18 | |||||||||
26/06/2019 | MGNREGA/2019-20/R/30 | 2,112 | 30/06/2019 | MGNREGA/2019-20/P/11 | 18 | |||||||||
30/06/2019 | MMPSY/2019-20/P/1 | 18 | ||||||||||||
30/06/2019 | NOAPS/2019-20/P/5 | 18 | ||||||||||||
30/06/2019 | OWN/2019-20/P/4 | 209 | ||||||||||||
30/06/2019 | OWN/2019-20/P/5 | 400 | ||||||||||||
30/06/2019 | OWN/2019-20/P/6 | 18 | ||||||||||||
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