Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | MGNREGA/2019-20/R/40 | 200,000 | 01/01/2020 | MGNREGA/2019-20/P/59 | 1,050 | |||||||||
08/01/2020 | OWN/2019-20/R/6 | 8,000 | 01/01/2020 | MGNREGA/2019-20/P/60 | 1,400 | |||||||||
09/01/2020 | MGNREGA/2019-20/R/41 | 3,233 | 01/01/2020 | MGNREGA/2019-20/P/61 | 700 | |||||||||
22/01/2020 | MGNREGA/2019-20/R/42 | 13,728 | 05/01/2020 | GPMKHA/2019-20/P/13 | 17.7 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/43 | 13,728 | 05/01/2020 | MGNREGA/2019-20/P/62 | 17.7 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/44 | 700 | 05/01/2020 | MMPSY/2019-20/P/4 | 17.7 | |||||||||
05/01/2020 | OWN/2019-20/P/9 | 17.7 | ||||||||||||
05/01/2020 | SSA/2019-20/P/42 | 17.7 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/75 | 115,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/10 | 12,000 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/24 | 2,000 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/25 | 5,000 | ||||||||||||
29/01/2020 | MGNREGA/2019-20/P/63 | 2,450 | ||||||||||||
29/01/2020 | MGNREGA/2019-20/P/64 | 12,950 | ||||||||||||
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