Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | MGNREGA/2019-20/R/7 | 1,359,034 | 02/09/2019 | MGNREGA/2019-20/P/3 | 710,699 | |||||||||
06/09/2019 | NOAPS/2019-20/R/11 | 2,522,596 | 05/09/2019 | NFBS/2019-20/P/4 | 180,000 | |||||||||
06/09/2019 | SVKA/2019-20/R/9 | 29,557 | 06/09/2019 | NOAPS/2019-20/P/8 | 2,191,747 | |||||||||
07/09/2019 | PPMS/2019-20/R/1 | 100,000 | 06/09/2019 | NOAPS/2019-20/P/9 | 549,600 | |||||||||
07/09/2019 | SVKA/2019-20/R/10 | 1,471,584 | 06/09/2019 | PPMS/2019-20/P/2 | 891,600 | |||||||||
19/09/2019 | SVKA/2019-20/R/11 | 29,557 | 06/09/2019 | VYPY/2019-20/P/3 | 7,788 | |||||||||
20/09/2019 | SVKA/2019-20/R/12 | 1,249,518 | 17/09/2019 | MGNREGA/2019-20/P/5 | 4,500 | |||||||||
30/09/2019 | NOAPS/2019-20/R/12 | 368,400 | 25/09/2019 | MGNREGA/2019-20/P/6 | 54,250 | |||||||||
30/09/2019 | NOAPS/2019-20/R/13 | 1,222,550 | 26/09/2019 | MGNREGA/2019-20/P/7 | 1,941,199 | |||||||||
30/09/2019 | NOAPS/2019-20/R/14 | 257,800 | ||||||||||||
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