Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | MGNREGA/2019-20/R/44 | 31,584 | 02/08/2019 | FFC/2019-20/P/27 | 306,000 | 17/08/2019 | OWN/2019-20/C/2 | 15,000 | ||||||
09/08/2019 | FFC/2019-20/R/3 | 2,113,577 | 07/08/2019 | MGNREGA/2019-20/P/44 | 31,584 | 28/08/2019 | PDS/2019-20/C/1 | 4,500 | ||||||
11/08/2019 | MGNREGA/2019-20/R/45 | 18,424 | 09/08/2019 | FFC/2019-20/P/28 | 10,000 | |||||||||
11/08/2019 | MGNREGA/2019-20/R/46 | 57,904 | 09/08/2019 | FFC/2019-20/P/29 | 10,000 | |||||||||
13/08/2019 | MGNREGA/2019-20/R/47 | 31,584 | 09/08/2019 | FFC/2019-20/P/30 | 170,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/6 | 423,300 | 09/08/2019 | FFC/2019-20/P/31 | 100,000 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/48 | 10,528 | 11/08/2019 | MGNREGA/2019-20/P/45 | 18,424 | |||||||||
18/08/2019 | MGNREGA/2019-20/R/49 | 18,424 | 11/08/2019 | MGNREGA/2019-20/P/46 | 57,904 | |||||||||
13/08/2019 | MGNREGA/2019-20/P/47 | 31,584 | ||||||||||||
13/08/2019 | NOAPS/2019-20/P/7 | 433,200 | ||||||||||||
16/08/2019 | MGNREGA/2019-20/P/48 | 10,528 | ||||||||||||
17/08/2019 | OWN/2019-20/P/4 | 7,200 | ||||||||||||
17/08/2019 | OWN/2019-20/P/5 | 2,800 | ||||||||||||
17/08/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
18/08/2019 | MGNREGA/2019-20/P/49 | 18,424 | ||||||||||||
26/08/2019 | PDS/2019-20/P/3 | 25,915 | ||||||||||||
28/08/2019 | FFC/2019-20/P/32 | 150,000 | ||||||||||||
28/08/2019 | PDS/2019-20/P/4 | 429 | ||||||||||||
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