Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | MGNREGA/2019-20/R/8 | 200,000 | 04/09/2019 | OWN/2019-20/P/3 | 18,000 | |||||||||
05/09/2019 | MGNREGA/2019-20/R/9 | 200,000 | 05/09/2019 | MGNREGA/2019-20/P/7 | 200,000 | |||||||||
05/09/2019 | OWN/2019-20/R/5 | 5,000 | 05/09/2019 | MGNREGA/2019-20/P/8 | 200,000 | |||||||||
11/09/2019 | OWN/2019-20/R/6 | 10,500 | 05/09/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
24/09/2019 | NOAPS/2019-20/R/11 | 12 | 24/09/2019 | NOAPS/2019-20/P/11 | 30 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/10 | 500,094 | 24/09/2019 | NOAPS/2019-20/P/12 | 34,600 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/11 | 1,405 | 26/09/2019 | MGNREGA/2019-20/P/9 | 500,094 | |||||||||
26/09/2019 | SFC/2019-20/R/3 | 16,279 | 30/09/2019 | NOAPS/2019-20/P/10 | 220,700 | |||||||||
30/09/2019 | NOAPS/2019-20/R/10 | 231,900 | 30/09/2019 | PDS/2019-20/P/5 | 46,208 | |||||||||
30/09/2019 | PDS/2019-20/R/3 | 52,238 | ||||||||||||
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