Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MGNREGA/2019-20/R/5 | 12,408 | 12/09/2019 | MGNREGA/2019-20/P/5 | 12,408 | 15/09/2019 | NOAPS/2019-20/C/6 | 170,000 | ||||||
15/09/2019 | NOAPS/2019-20/R/5 | 177,400 | 15/09/2019 | NOAPS/2019-20/P/6 | 164,900 | |||||||||
17/09/2019 | MGNREGA/2019-20/R/6 | 15,792 | 17/09/2019 | MGNREGA/2019-20/P/6 | 15,792 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/7 | 16,920 | 18/09/2019 | SFC/2019-20/P/2 | 177,767 | |||||||||
25/09/2019 | SFC/2019-20/R/4 | 13,913 | 19/09/2019 | 4THSFC/2019-20/P/11 | 100,000 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/8 | 10,528 | 21/09/2019 | MGNREGA/2019-20/P/7 | 16,920 | |||||||||
28/09/2019 | 4THSFC/2019-20/R/5 | 68,677 | 26/09/2019 | MGNREGA/2019-20/P/8 | 10,528 | |||||||||
28/09/2019 | OWN/2019-20/R/3 | 1,405 | 30/09/2019 | PDS/2019-20/P/9 | 74,023 | |||||||||
30/09/2019 | PDS/2019-20/R/8 | 103,565 | ||||||||||||
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