Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | NOAPS/2019-20/R/5 | 455,000 | 14/08/2019 | MGNREGA/2019-20/P/6 | 10,152 | 15/08/2019 | NOAPS/2019-20/C/5 | 400,000 | ||||||
14/08/2019 | MGNREGA/2019-20/R/5 | 10,152 | 14/08/2019 | MGNREGA/2019-20/P/7 | 7,520 | 28/08/2019 | NOAPS/2019-20/C/6 | 52,500 | ||||||
14/08/2019 | MGNREGA/2019-20/R/6 | 7,520 | 15/08/2019 | NOAPS/2019-20/P/5 | 347,500 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/7 | 4,732 | 16/08/2019 | OWN/2019-20/P/11 | 100 | |||||||||
16/08/2019 | OWN/2019-20/P/12 | 1,300 | ||||||||||||
17/08/2019 | MGNREGA/2019-20/P/8 | 4,732 | ||||||||||||
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