Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | ZPVN/2019-20/R/3 | 7,050 | 06/09/2019 | MGNREGA/2019-20/P/30 | 290,000 | |||||||||
18/09/2019 | ZPVN/2019-20/R/4 | 353,825 | 09/09/2019 | MGNREGA/2019-20/P/20 | 400,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/29 | 25,900 | 09/09/2019 | MGNREGA/2019-20/P/35 | 194,687 | |||||||||
20/09/2019 | NOAPS/2019-20/R/5 | 174,350 | 09/09/2019 | MGNREGA/2019-20/P/36 | 15,734 | |||||||||
20/09/2019 | NWPS/2019-20/R/4 | 147,350 | 09/09/2019 | MGNREGA/2019-20/P/37 | 15,734 | |||||||||
24/09/2019 | NOAPS/2019-20/R/30 | 732 | 16/09/2019 | TSC/2019-20/P/7 | 15,000 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/28 | 17,641 | 16/09/2019 | TSC/2019-20/P/8 | 7,741 | |||||||||
28/09/2019 | MGNREGA/2019-20/R/17 | 2 | 18/09/2019 | NOAPS/2019-20/P/12 | 37,222 | |||||||||
28/09/2019 | MGNREGA/2019-20/R/30 | 41,102 | 20/09/2019 | NOAPS/2019-20/P/13 | 23,600 | |||||||||
28/09/2019 | MGNREGA/2019-20/R/42 | 5,593 | 20/09/2019 | NOAPS/2019-20/P/6 | 94,400 | |||||||||
28/09/2019 | NDPS/2019-20/R/2 | 487 | 20/09/2019 | NWPS/2019-20/P/3 | 23,600 | |||||||||
28/09/2019 | NOAPS/2019-20/R/18 | 17,685 | 20/09/2019 | TSC/2019-20/P/9 | 29,500 | |||||||||
28/09/2019 | NOAPS/2019-20/R/6 | 56,109 | 25/09/2019 | MLALADS/2019-20/P/7 | 243,767 | |||||||||
28/09/2019 | NWPS/2019-20/R/5 | 3,881 | 26/09/2019 | MGNREGA/2019-20/P/38 | 17,641 | |||||||||
28/09/2019 | TSC/2019-20/R/3 | 1,492 | ||||||||||||
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