Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | DRDA/2019-20/R/1 | 200,000 | 03/08/2019 | NOAPS/2019-20/P/10 | 1,206,500 | |||||||||
03/08/2019 | NOAPS/2019-20/R/10 | 64,000 | 03/08/2019 | NOAPS/2019-20/P/11 | 900,200 | |||||||||
03/08/2019 | NOAPS/2019-20/R/12 | 20,000 | 03/08/2019 | NOAPS/2019-20/P/12 | 28,000 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/7 | 4,497 | 03/08/2019 | NOAPS/2019-20/P/13 | 49,000 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/8 | 108,202 | 03/08/2019 | NOAPS/2019-20/P/14 | 51,800 | |||||||||
03/08/2019 | NOAPS/2019-20/P/9 | 727,865 | ||||||||||||
05/08/2019 | MGNREGA/2019-20/P/15 | 58,580 | ||||||||||||
05/08/2019 | MGNREGA/2019-20/P/5 | 97,176 | ||||||||||||
09/08/2019 | MLALADS/2019-20/P/10 | 25,000 | ||||||||||||
09/08/2019 | MLALADS/2019-20/P/8 | 25,000 | ||||||||||||
09/08/2019 | MLALADS/2019-20/P/9 | 25,000 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/17 | 22,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/8 | 600,000 | ||||||||||||
20/08/2019 | KSN/2019-20/P/4 | 160,000 | ||||||||||||
30/08/2019 | DRDA/2019-20/P/5 | 51,448 | ||||||||||||
|