Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | MGNREGA/2019-20/R/25 | 53,504 | 06/07/2019 | MGNREGA/2019-20/P/32 | 58,728 | 19/07/2019 | NOAPS/2019-20/C/3 | 5,960 | ||||||
07/07/2019 | MGNREGA/2019-20/R/26 | 27,456 | 06/07/2019 | MGNREGA/2019-20/P/33 | 19,944 | 19/07/2019 | OWN/2019-20/C/2 | 60,000 | ||||||
19/07/2019 | OWN/2019-20/R/4 | 75,000 | 06/07/2019 | MGNREGA/2019-20/P/34 | 11,496 | |||||||||
23/07/2019 | NOAPS/2019-20/R/8 | 10 | 06/07/2019 | MGNREGA/2019-20/P/35 | 14,616 | |||||||||
06/07/2019 | MMPSY/2019-20/P/14 | 90,000 | ||||||||||||
06/07/2019 | NOAPS/2019-20/P/6 | 3,850 | ||||||||||||
19/07/2019 | MGNREGA/2019-20/P/36 | 75,000 | ||||||||||||
19/07/2019 | NOAPS/2019-20/P/7 | 5,950 | ||||||||||||
19/07/2019 | OWN/2019-20/P/10 | 40 | ||||||||||||
19/07/2019 | OWN/2019-20/P/7 | 24,180 | ||||||||||||
19/07/2019 | OWN/2019-20/P/8 | 24,180 | ||||||||||||
19/07/2019 | OWN/2019-20/P/9 | 11,600 | ||||||||||||
|