Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | JPVN/2019-20/R/2 | 3,000,000 | 03/08/2019 | MGNREGA/2019-20/P/18 | 304,454 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/4 | 197,436 | 08/08/2019 | MGNREGA/2019-20/P/19 | 114,825 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/5 | 3,283 | 14/08/2019 | MGNREGA/2019-20/P/20 | 9,534 | |||||||||
14/08/2019 | VYPY/2019-20/P/4 | 12,950 | ||||||||||||
19/08/2019 | SSA/2019-20/P/3 | 70,081 | ||||||||||||
20/08/2019 | MGNREGA/2019-20/P/21 | 3 | ||||||||||||
22/08/2019 | TSC/2019-20/P/6 | 25,000 | ||||||||||||
23/08/2019 | MGNREGA/2019-20/P/22 | 32,645 | ||||||||||||
23/08/2019 | VYPY/2019-20/P/5 | 96,200 | ||||||||||||
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