Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | HY/2019-20/R/2 | 11 | 01/07/2019 | MGNREGA/2019-20/P/19 | 1,316 | 15/07/2019 | NOAPS/2019-20/C/7 | 454,400 | ||||||
01/07/2019 | MGNREGA/2019-20/R/24 | 1,316 | 08/07/2019 | MGNREGA/2019-20/P/20 | 1,316 | |||||||||
01/07/2019 | MGNREGA/2019-20/R/35 | 31 | 15/07/2019 | NOAPS/2019-20/P/6 | 410,900 | |||||||||
01/07/2019 | NOAPS/2019-20/R/6 | 340 | 16/07/2019 | MGNREGA/2019-20/P/27 | 2,632 | |||||||||
01/07/2019 | OWN/2019-20/R/3 | 3,131 | 23/07/2019 | MGNREGA/2019-20/P/21 | 2,632 | |||||||||
03/07/2019 | FFC/2019-20/R/2 | 2,054,867 | 29/07/2019 | MGNREGA/2019-20/P/22 | 1,316 | |||||||||
08/07/2019 | MGNREGA/2019-20/R/25 | 1,316 | 31/07/2019 | FFC/2019-20/P/5 | 18,000 | |||||||||
09/07/2019 | 4THSFC/2019-20/R/1 | 6,445 | ||||||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 318,683 | ||||||||||||
12/07/2019 | NOAPS/2019-20/R/7 | 406,600 | ||||||||||||
16/07/2019 | MGNREGA/2019-20/R/26 | 2,632 | ||||||||||||
23/07/2019 | MGNREGA/2019-20/R/27 | 2,632 | ||||||||||||
29/07/2019 | MGNREGA/2019-20/R/28 | 1,316 | ||||||||||||
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