Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | SVKA/2019-20/R/7 | 601,349 | 03/08/2019 | ANGANWADI/2019-20/P/2 | 53,750 | |||||||||
14/08/2019 | SVKA/2019-20/R/8 | 4,696,948 | 05/08/2019 | SVKA/2019-20/P/1 | 15,630,118 | |||||||||
20/08/2019 | ANGANWADI/2019-20/R/1 | 21,009 | 07/08/2019 | VYPY/2019-20/P/1 | 13,450 | |||||||||
20/08/2019 | ANGANWADI/2019-20/R/2 | 145,000 | 21/08/2019 | NOAPS/2019-20/P/6 | 1,222,550 | |||||||||
21/08/2019 | NOAPS/2019-20/R/9 | 1,222,550 | 30/08/2019 | NOAPS/2019-20/P/7 | 9,650 | |||||||||
30/08/2019 | NOAPS/2019-20/R/10 | 365,400 | 31/08/2019 | NFBS/2019-20/P/2 | 220,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/6 | 3,932,145 | 31/08/2019 | NFBS/2019-20/P/3 | 40,000 | |||||||||
31/08/2019 | NFBS/2019-20/R/1 | 260,000 | ||||||||||||
31/08/2019 | VYPY/2019-20/R/2 | 2,403 | ||||||||||||
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