Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | MGNREGA/2019-20/R/7 | 14,000 | 07/09/2019 | IAY/2019-20/P/8 | 8,580 | |||||||||
17/09/2019 | NFBS/2019-20/R/1 | 20,000 | 07/09/2019 | NOAPS/2019-20/P/9 | 7,844,600 | |||||||||
26/09/2019 | IAY/2019-20/R/2 | 5,000 | 16/09/2019 | GGY/2019-20/P/26 | 379,000 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/8 | 78,971 | 16/09/2019 | MGNREGA/2019-20/P/11 | 14,000 | |||||||||
16/09/2019 | MPLADS/2019-20/P/7 | 196,300 | ||||||||||||
16/09/2019 | NFBS/2019-20/P/3 | 20,000 | ||||||||||||
16/09/2019 | NRLM/2019-20/P/3 | 21,420 | ||||||||||||
17/09/2019 | NOAPS/2019-20/P/10 | 7,600 | ||||||||||||
20/09/2019 | AWC/2019-20/P/13 | 61,701 | ||||||||||||
20/09/2019 | CCR/2019-20/P/7 | 670,000 | ||||||||||||
20/09/2019 | GGY/2019-20/P/27 | 11,100 | ||||||||||||
20/09/2019 | GGY/2019-20/P/28 | 11,100 | ||||||||||||
20/09/2019 | MLALAD/2019-20/P/29 | 50,000 | ||||||||||||
20/09/2019 | MLALAD/2019-20/P/30 | 60,000 | ||||||||||||
20/09/2019 | MLALAD/2019-20/P/31 | 15,000 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/12 | 23,042 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/13 | 35,929 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/14 | 20,000 | ||||||||||||
30/09/2019 | NOAPS/2019-20/P/11 | 15,000 | ||||||||||||
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