Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/26 | 14,790,000 | 04/01/2020 | RGPSA/2019-20/P/17 | 237,616 | |||||||||
02/01/2020 | RGPSA/2019-20/R/10 | 158,355 | 04/01/2020 | RGPSA/2019-20/P/18 | 2,285 | |||||||||
15/01/2020 | MGNREGA/2019-20/R/14 | 643,356 | 07/01/2020 | RGPSA/2019-20/P/19 | 80,480 | |||||||||
09/01/2020 | MGNREGA/2019-20/P/31 | 29.2 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/46 | 4,544,661.96 | ||||||||||||
16/01/2020 | MGNREGA/2019-20/P/32 | 358,854 | ||||||||||||
16/01/2020 | MGNREGA/2019-20/P/33 | 9,506 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/11 | 9,243,454 | ||||||||||||
28/01/2020 | MGNREGA/2019-20/P/47 | 48,701 | ||||||||||||
31/01/2020 | RGPSA/2019-20/P/20 | 80,480 | ||||||||||||
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