Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | FFC/2019-20/R/3 | 381 | 07/08/2019 | MGNREGA/2019-20/P/12 | 113,274 | 07/08/2019 | MGNREGA/2019-20/C/10 | 113,274 | ||||||
14/08/2019 | MGNREGA/2019-20/R/36 | 150,000 | 17/08/2019 | MGNREGA/2019-20/P/13 | 15,660 | 17/08/2019 | MGNREGA/2019-20/C/11 | 15,660 | ||||||
16/08/2019 | NOAPS/2019-20/R/5 | 21,900 | 21/08/2019 | NOAPS/2019-20/P/6 | 21,900 | 21/08/2019 | NOAPS/2019-20/C/5 | 21,900 | ||||||
21/08/2019 | NOAPS/2019-20/R/6 | 11,200 | 23/08/2019 | NOAPS/2019-20/P/7 | 33,100 | 23/08/2019 | NOAPS/2019-20/C/6 | 33,100 | ||||||
22/08/2019 | NOAPS/2019-20/R/7 | 21,900 | 27/08/2019 | MMPSY/2019-20/P/6 | 64,800 | 27/08/2019 | MMPSY/2019-20/C/3 | 64,800 | ||||||
23/08/2019 | MMPSY/2019-20/R/3 | 400,000 | 29/08/2019 | MMPSY/2019-20/P/7 | 200,000 | 30/08/2019 | NOAPS/2019-20/C/7 | 11,200 | ||||||
27/08/2019 | NOAPS/2019-20/R/8 | 11,200 | 30/08/2019 | NOAPS/2019-20/P/8 | 11,200 | |||||||||
31/08/2019 | OWN/2019-20/P/8 | 214 | ||||||||||||
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