Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/3 | 200 | 05/07/2019 | NFBS/2019-20/P/1 | 20,000 | |||||||||
08/07/2019 | SVKA/2019-20/R/5 | 1,011,886 | 06/07/2019 | PPMS/2019-20/P/1 | 210,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/7 | 1,222,550 | 12/07/2019 | NOAPS/2019-20/P/5 | 1,222,550 | |||||||||
12/07/2019 | NOAPS/2019-20/R/8 | 936,250 | 15/07/2019 | JPVN/2019-20/P/2 | 154,700 | |||||||||
16/07/2019 | SVKA/2019-20/R/6 | 5,074,693 | 25/07/2019 | JPVN/2019-20/P/3 | 248,900 | |||||||||
18/07/2019 | MGNREGA/2019-20/R/4 | 7,015 | 29/07/2019 | MGNREGA/2019-20/P/1 | 156,164 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/5 | 2,035,889 | 29/07/2019 | MGNREGA/2019-20/P/2 | 1,617,625 | |||||||||
29/07/2019 | MGNREGA/2019-20/P/4 | 21,100 | ||||||||||||
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