Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | MGNREGA/2019-20/R/39 | 200,000 | 01/01/2020 | PPMS/2019-20/P/10 | 83,800 | |||||||||
04/01/2020 | MGNREGA/2019-20/R/40 | 200,000 | 01/01/2020 | PPMS/2019-20/P/9 | 64,000 | |||||||||
13/01/2020 | MMPSY/2019-20/R/3 | 22,799 | 01/01/2020 | SV/2019-20/P/25 | 272,684 | |||||||||
17/01/2020 | MPLADS/2019-20/R/13 | 2,876 | 01/01/2020 | SV/2019-20/P/26 | 529,849 | |||||||||
23/01/2020 | MPLADS/2019-20/R/10 | 98,900 | 01/01/2020 | SV/2019-20/P/29 | 16,000 | |||||||||
29/01/2020 | MPLADS/2019-20/R/11 | 19,967 | 02/01/2020 | MGNREGA/2019-20/P/51 | 170,436 | |||||||||
02/01/2020 | MGNREGA/2019-20/P/52 | 1,300 | ||||||||||||
07/01/2020 | MGNREGA/2019-20/P/53 | 59 | ||||||||||||
07/01/2020 | MGNREGA/2019-20/P/54 | 32,050 | ||||||||||||
13/01/2020 | MMPSY/2019-20/P/10 | 26,585 | ||||||||||||
16/01/2020 | MPLADS/2019-20/P/37 | 145,029 | ||||||||||||
20/01/2020 | SV/2019-20/P/27 | 81,527 | ||||||||||||
21/01/2020 | MGNREGA/2019-20/P/55 | 73,000 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/56 | 4,800 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/57 | 78,294 | ||||||||||||
28/01/2020 | MPLADS/2019-20/P/15 | 118,900 | ||||||||||||
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