Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | MGNREGA/2019-20/R/17 | 7,896 | 05/09/2019 | FFC/2019-20/P/14 | 6,400 | 12/09/2019 | NOAPS/2019-20/C/9 | 307,000 | ||||||
07/09/2019 | MGNREGA/2019-20/R/18 | 15,792 | 07/09/2019 | MGNREGA/2019-20/P/17 | 7,896 | 30/09/2019 | NOAPS/2019-20/C/10 | 64,000 | ||||||
07/09/2019 | MGNREGA/2019-20/R/19 | 1,692 | 07/09/2019 | MGNREGA/2019-20/P/18 | 15,792 | |||||||||
07/09/2019 | MGNREGA/2019-20/R/20 | 4,048 | 07/09/2019 | MGNREGA/2019-20/P/19 | 1,692 | |||||||||
07/09/2019 | MGNREGA/2019-20/R/21 | 7,644 | 07/09/2019 | MGNREGA/2019-20/P/20 | 4,048 | |||||||||
12/09/2019 | NOAPS/2019-20/R/7 | 307,000 | 07/09/2019 | MGNREGA/2019-20/P/21 | 7,644 | |||||||||
12/09/2019 | OWN/2019-20/R/2 | 451 | 12/09/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/22 | 9,024 | 13/09/2019 | NOAPS/2019-20/P/6 | 282,600 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/23 | 2,256 | 17/09/2019 | FFC/2019-20/P/15 | 61,923 | |||||||||
25/09/2019 | 4THSFC/2019-20/R/4 | 22,195 | 19/09/2019 | 4THSFC/2019-20/P/10 | 70,540 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 26,579 | 23/09/2019 | MGNREGA/2019-20/P/22 | 9,024 | |||||||||
30/09/2019 | NOAPS/2019-20/R/10 | 1,124 | 23/09/2019 | MGNREGA/2019-20/P/23 | 2,256 | |||||||||
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