Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | MGNREGA/2019-20/R/32 | 2,632 | 04/09/2019 | MGNREGA/2019-20/P/26 | 2,632 | 13/09/2019 | NOAPS/2019-20/C/11 | 420,900 | ||||||
11/09/2019 | MGNREGA/2019-20/R/37 | 2,632 | 11/09/2019 | MGNREGA/2019-20/P/30 | 2,632 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/36 | 1,316 | 12/09/2019 | MGNREGA/2019-20/P/29 | 1,316 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/38 | 1,316 | 12/09/2019 | MGNREGA/2019-20/P/31 | 1,316 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/39 | 1,316 | 12/09/2019 | MGNREGA/2019-20/P/32 | 1,316 | |||||||||
13/09/2019 | NOAPS/2019-20/R/9 | 364,900 | 13/09/2019 | NOAPS/2019-20/P/8 | 381,000 | |||||||||
14/09/2019 | MGNREGA/2019-20/R/87 | 5,264 | 14/09/2019 | MGNREGA/2019-20/P/80 | 5,264 | |||||||||
14/09/2019 | MGNREGA/2019-20/R/89 | 11,844 | 14/09/2019 | MGNREGA/2019-20/P/82 | 11,844 | |||||||||
18/09/2019 | MGNREGA/2019-20/R/40 | 2,632 | 18/09/2019 | MGNREGA/2019-20/P/33 | 2,632 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/41 | 1,316 | 19/09/2019 | MGNREGA/2019-20/P/34 | 1,316 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/42 | 1,316 | 19/09/2019 | MGNREGA/2019-20/P/35 | 1,316 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/44 | 1,316 | 19/09/2019 | MGNREGA/2019-20/P/37 | 1,316 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/43 | 188 | 20/09/2019 | MGNREGA/2019-20/P/36 | 188 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/88 | 3,572 | 20/09/2019 | MGNREGA/2019-20/P/81 | 3,572 | |||||||||
26/09/2019 | 4THSFC/2019-20/R/4 | 6,592 | 26/09/2019 | MGNREGA/2019-20/P/38 | 2,632 | |||||||||
26/09/2019 | 4THSFC/2019-20/R/5 | 4,000 | 26/09/2019 | MGNREGA/2019-20/P/39 | 1,316 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/45 | 2,632 | 26/09/2019 | MGNREGA/2019-20/P/40 | 1,316 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/46 | 1,316 | 27/09/2019 | MGNREGA/2019-20/P/41 | 1,316 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/47 | 1,316 | 30/09/2019 | MGNREGA/2019-20/P/42 | 752 | |||||||||
27/09/2019 | MGNREGA/2019-20/R/48 | 1,316 | ||||||||||||
30/09/2019 | 4THSFC/2019-20/R/6 | 15,780 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/49 | 752 | ||||||||||||
30/09/2019 | NOAPS/2019-20/R/10 | 478 | ||||||||||||
|