Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | FFC/2019-20/R/2 | 1,007 | 08/08/2019 | MGNREGA/2019-20/P/19 | 40,000 | 08/08/2019 | MGNREGA/2019-20/C/14 | 40,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/2 | 24 | 14/08/2019 | MGNREGA/2019-20/P/20 | 60,000 | 14/08/2019 | MGNREGA/2019-20/C/15 | 60,000 | ||||||
06/08/2019 | MGNREGA/2019-20/R/18 | 2,083 | 22/08/2019 | FFC/2019-20/P/5 | 60,000 | 22/08/2019 | FFC/2019-20/C/1 | 60,000 | ||||||
06/08/2019 | MMPSY/2019-20/R/3 | 80 | 22/08/2019 | MGNREGA/2019-20/P/21 | 1,400 | 22/08/2019 | MGNREGA/2019-20/C/11 | 1,400 | ||||||
06/08/2019 | NOAPS/2019-20/R/3 | 91 | 22/08/2019 | NOAPS/2019-20/P/6 | 700 | 22/08/2019 | NOAPS/2019-20/C/2 | 67,200 | ||||||
06/08/2019 | SSA/2019-20/R/4 | 715 | 22/08/2019 | NOAPS/2019-20/P/7 | 33,600 | |||||||||
12/08/2019 | MGNREGA/2019-20/R/19 | 1,400 | 22/08/2019 | NOAPS/2019-20/P/8 | 30,800 | |||||||||
21/08/2019 | NOAPS/2019-20/R/4 | 67,200 | 22/08/2019 | NOAPS/2019-20/P/9 | 2,100 | |||||||||
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