Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | MGNREGA/2019-20/R/64 | 13,912 | 02/01/2020 | MGNREGA/2019-20/P/64 | 13,912 | 15/01/2020 | MBPY/2019-20/C/13 | 280,000 | ||||||
03/01/2020 | HY/2019-20/R/10 | 2,000 | 04/01/2020 | MBPY/2019-20/P/20 | 277,866 | 22/01/2020 | HY/2019-20/C/4 | 14,000 | ||||||
04/01/2020 | MBPY/2019-20/R/20 | 933.7 | 05/01/2020 | 4THSFC/2019-20/P/9 | 17.7 | |||||||||
04/01/2020 | OWN/2019-20/R/6 | 138 | 05/01/2020 | HY/2019-20/P/9 | 17.7 | |||||||||
04/01/2020 | OWN/2019-20/R/7 | 1,440 | 05/01/2020 | OWN/2019-20/P/11 | 17.7 | |||||||||
04/01/2020 | OWN/2019-20/R/8 | 100 | 05/01/2020 | PDS/2019-20/P/19 | 17.7 | |||||||||
05/01/2020 | MBPY/2019-20/R/19 | 2,018 | 14/01/2020 | MGNREGA/2019-20/P/65 | 13,160 | |||||||||
09/01/2020 | 4THSFC/2019-20/R/9 | 400,000 | 15/01/2020 | MBPY/2019-20/P/16 | 278,700 | |||||||||
14/01/2020 | MGNREGA/2019-20/R/65 | 13,160 | 15/01/2020 | MBPY/2019-20/P/17 | 17.7 | |||||||||
15/01/2020 | MBPY/2019-20/R/16 | 288,000 | 17/01/2020 | MGNREGA/2019-20/P/66 | 9,588 | |||||||||
15/01/2020 | MBPY/2019-20/R/17 | 975 | 20/01/2020 | PDS/2019-20/P/20 | 9,204 | |||||||||
15/01/2020 | MBPY/2019-20/R/18 | 2,010 | 22/01/2020 | HY/2019-20/P/10 | 14,000 | |||||||||
17/01/2020 | MGNREGA/2019-20/R/66 | 9,588 | 22/01/2020 | MGNREGA/2019-20/P/67 | 21,432 | |||||||||
22/01/2020 | MGNREGA/2019-20/R/67 | 21,432 | 24/01/2020 | MGNREGA/2019-20/P/68 | 752 | |||||||||
24/01/2020 | MGNREGA/2019-20/R/68 | 752 | 27/01/2020 | MGNREGA/2019-20/P/69 | 25,380 | |||||||||
27/01/2020 | MGNREGA/2019-20/R/69 | 25,380 | ||||||||||||
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