Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | SSA/2019-20/R/2 | 20,000 | 02/07/2019 | MGNREGA/2019-20/P/31 | 2,747.6 | 10/07/2019 | MMPSY/2019-20/C/3 | 20,000 | ||||||
18/07/2019 | NOAPS/2019-20/R/8 | 27,000 | 02/07/2019 | MMPSY/2019-20/P/2 | 20,250 | 10/07/2019 | SSA/2019-20/C/2 | 20,000 | ||||||
18/07/2019 | NOAPS/2019-20/R/9 | 252,000 | 04/07/2019 | MGNREGA/2019-20/P/32 | 52,763 | |||||||||
09/07/2019 | NOAPS/2019-20/P/10 | 30,600 | ||||||||||||
10/07/2019 | MGNREGA/2019-20/P/33 | 1,044 | ||||||||||||
11/07/2019 | MMPSY/2019-20/P/3 | 20,000 | ||||||||||||
11/07/2019 | SSA/2019-20/P/4 | 20,000 | ||||||||||||
12/07/2019 | MGNREGA/2019-20/P/25 | 145,116 | ||||||||||||
16/07/2019 | MMPSY/2019-20/P/4 | 37,800 | ||||||||||||
19/07/2019 | NOAPS/2019-20/P/11 | 30,600 | ||||||||||||
|