Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | MGNREGA/2019-20/R/13 | 6,768 | 06/09/2019 | MGNREGA/2019-20/P/12 | 6,768 | 06/09/2019 | NOAPS/2019-20/C/12 | 49,000 | ||||||
07/09/2019 | MGNREGA/2019-20/R/14 | 31,584 | 07/09/2019 | MGNREGA/2019-20/P/13 | 31,584 | 10/09/2019 | NOAPS/2019-20/C/13 | 35,700 | ||||||
10/09/2019 | OWN/2019-20/R/4 | 9,690 | 10/09/2019 | FFC/2019-20/P/5 | 6,000 | 13/09/2019 | NOAPS/2019-20/C/14 | 300,000 | ||||||
11/09/2019 | NOAPS/2019-20/R/7 | 223,500 | 13/09/2019 | NOAPS/2019-20/P/6 | 268,800 | 19/09/2019 | OWN/2019-20/C/1 | 9,690 | ||||||
23/09/2019 | OWN/2019-20/R/5 | 1,350 | 20/09/2019 | FFC/2019-20/P/6 | 8,000 | 24/09/2019 | OWN/2019-20/C/2 | 1,350 | ||||||
27/09/2019 | NOAPS/2019-20/C/15 | 36,200 | ||||||||||||
|