Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | MGNREGA/2019-20/R/6 | 5,173 | 04/09/2019 | SSA/2019-20/P/20 | 200,000 | |||||||||
05/09/2019 | MGNREGA/2019-20/R/7 | 5,794 | 04/09/2019 | SSA/2019-20/P/21 | 200,000 | |||||||||
05/09/2019 | NOAPS/2019-20/R/3 | 1,365,600 | 21/09/2019 | ZPSPHA/2019-20/P/26 | 75,000 | |||||||||
05/09/2019 | ZPSPHA/2019-20/R/14 | 1,776 | 22/09/2019 | NOAPS/2019-20/P/3 | 823,740 | |||||||||
16/09/2019 | SSA/2019-20/R/9 | 2,018 | 25/09/2019 | SSA/2019-20/P/22 | 174,461 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/12 | 1,953 | 25/09/2019 | ZPSPHA/2019-20/P/15 | 5,847 | |||||||||
28/09/2019 | MGNREGA/2019-20/R/8 | 904 | 25/09/2019 | ZPSPHA/2019-20/P/16 | 40,000 | |||||||||
28/09/2019 | ZPSPHA/2019-20/P/17 | 2,700 | ||||||||||||
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