Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/7 | 2,068 | 01/08/2019 | MGNREGA/2019-20/P/6 | 2,068 | 14/08/2019 | NOAPS/2019-20/C/10 | 264,000 | ||||||
03/08/2019 | MGNREGA/2019-20/R/8 | 13,536 | 03/08/2019 | MGNREGA/2019-20/P/7 | 13,536 | 19/08/2019 | NOAPS/2019-20/C/1 | 6,400 | ||||||
09/08/2019 | MGNREGA/2019-20/R/10 | 21,688 | 09/08/2019 | MGNREGA/2019-20/P/8 | 21,688 | 19/08/2019 | NOAPS/2019-20/C/2 | 73,600 | ||||||
12/08/2019 | NOAPS/2019-20/R/1 | 264,000 | 14/08/2019 | NOAPS/2019-20/P/7 | 240,700 | 21/08/2019 | NOAPS/2019-20/C/3 | 4,600 | ||||||
26/08/2019 | FFC/2019-20/R/6 | 2,352,096 | 15/08/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
26/08/2019 | FFC/2019-20/R/7 | 238 | 16/08/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
28/08/2019 | OWN/2019-20/R/2 | 1,050 | 16/08/2019 | OWN/2019-20/P/9 | 2,200 | |||||||||
28/08/2019 | OWN/2019-20/P/10 | 35,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/11 | 851 | ||||||||||||
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