Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MGNREGA/2019-20/R/9 | 250 | 02/07/2019 | OWN/2019-20/P/21 | 59,331 | |||||||||
03/07/2019 | OWN/2019-20/R/3 | 209,367 | 02/07/2019 | OWN/2019-20/P/22 | 80,000 | |||||||||
06/07/2019 | MGNREGA/2019-20/R/10 | 870,000 | 10/07/2019 | NDPS/2019-20/P/3 | 5,700 | |||||||||
10/07/2019 | OWN/2019-20/R/4 | 452,000 | 10/07/2019 | NDPS/2019-20/P/4 | 600 | |||||||||
11/07/2019 | NOAPS/2019-20/R/4 | 429,236 | 10/07/2019 | NOAPS/2019-20/P/2 | 146,950 | |||||||||
12/07/2019 | MGNREGA/2019-20/R/11 | 358 | 10/07/2019 | NOAPS/2019-20/P/3 | 22,400 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/12 | 553,000 | 10/07/2019 | NWPS/2019-20/P/2 | 49,200 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/13 | 86,250 | 10/07/2019 | NWPS/2019-20/P/3 | 9,000 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/14 | 554,000 | 13/07/2019 | MGNREGA/2019-20/P/18 | 145,000 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/15 | 480,741 | 13/07/2019 | OWN/2019-20/P/26 | 149,367 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/16 | 17,550 | 13/07/2019 | OWN/2019-20/P/27 | 60,000 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/17 | 406,846 | 19/07/2019 | NDPS/2019-20/P/5 | 600 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/18 | 556,000 | 19/07/2019 | NDPS/2019-20/P/6 | 100,800 | |||||||||
19/07/2019 | NOAPS/2019-20/P/4 | 174,200 | ||||||||||||
19/07/2019 | NOAPS/2019-20/P/5 | 28,600 | ||||||||||||
19/07/2019 | NWPS/2019-20/P/4 | 17,400 | ||||||||||||
19/07/2019 | SSY/2019-20/P/5 | 332,850 | ||||||||||||
19/07/2019 | SSY/2019-20/P/6 | 64,300 | ||||||||||||
19/07/2019 | SSY/2019-20/P/7 | 1,158,850 | ||||||||||||
19/07/2019 | SSY/2019-20/P/8 | 177,800 | ||||||||||||
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