Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | SVKA/2019-20/R/8 | 93,076 | 03/09/2019 | MGNREGA/2019-20/P/14 | 216,006 | |||||||||
05/09/2019 | NOAPS/2019-20/R/6 | 66,998 | 04/09/2019 | NOAPS/2019-20/P/10 | 37,710 | |||||||||
05/09/2019 | SSA/2019-20/R/13 | 120,000 | 05/09/2019 | NOAPS/2019-20/P/11 | 352,415 | |||||||||
07/09/2019 | MLALADS/2019-20/R/6 | 500,000 | 12/09/2019 | NOAPS/2019-20/P/12 | 12,185 | |||||||||
13/09/2019 | SSA/2019-20/R/23 | 176,534 | 13/09/2019 | MLALADS/2019-20/P/7 | 400,000 | |||||||||
17/09/2019 | NOAPS/2019-20/R/7 | 2,900,100 | 13/09/2019 | SSA/2019-20/P/38 | 165,314 | |||||||||
18/09/2019 | VKS/2019-20/R/1 | 30,792 | 13/09/2019 | SSA/2019-20/P/39 | 11,220 | |||||||||
27/09/2019 | MLALADS/2019-20/R/7 | 300,000 | 17/09/2019 | SSA/2019-20/P/30 | 140,300 | |||||||||
17/09/2019 | TSC/2019-20/P/8 | 200,000 | ||||||||||||
18/09/2019 | VKS/2019-20/P/3 | 67,350 | ||||||||||||
27/09/2019 | SSA/2019-20/P/40 | 267,107 | ||||||||||||
27/09/2019 | SSA/2019-20/P/41 | 19,024 | ||||||||||||
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