Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/4 | 1,467,762 | 06/08/2019 | MGNREGA/2019-20/P/5 | 5,264 | 14/08/2019 | NOAPS/2019-20/C/6 | 207,000 | ||||||
06/08/2019 | MGNREGA/2019-20/R/4 | 5,264 | 14/08/2019 | NOAPS/2019-20/P/7 | 230,700 | 28/08/2019 | NOAPS/2019-20/C/8 | 40,000 | ||||||
14/08/2019 | NOAPS/2019-20/R/8 | 190,500 | 17/08/2019 | MGNREGA/2019-20/P/6 | 5,264 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/5 | 5,264 | 18/08/2019 | HY/2019-20/P/4 | 6,000 | |||||||||
18/08/2019 | HY/2019-20/R/4 | 6,000 | 19/08/2019 | MGNREGA/2019-20/P/7 | 3,948 | |||||||||
19/08/2019 | MGNREGA/2019-20/R/6 | 3,948 | 27/08/2019 | MGNREGA/2019-20/P/8 | 3,760 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/7 | 3,760 | 29/08/2019 | NOAPS/2019-20/P/8 | 1,467,762 | |||||||||
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