Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/9 | 15,000 | 03/01/2020 | MGNREGA/2019-20/P/35 | 4,000 | |||||||||
10/01/2020 | MGNREGA/2019-20/R/17 | 624,714 | 05/01/2020 | MMPSY/2019-20/P/5 | 17.7 | |||||||||
20/01/2020 | MMPSY/2019-20/R/4 | 1,956 | 07/01/2020 | FFC/2019-20/P/6 | 112,000 | |||||||||
22/01/2020 | MGNREGA/2019-20/R/18 | 14,784 | 10/01/2020 | MGNREGA/2019-20/P/36 | 45,000 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/19 | 14,080 | 10/01/2020 | SSA/2019-20/P/13 | 45,000 | |||||||||
13/01/2020 | SSA/2019-20/P/14 | 15,000 | ||||||||||||
15/01/2020 | MGNREGA/2019-20/P/38 | 65,000 | ||||||||||||
15/01/2020 | MGNREGA/2019-20/P/39 | 33,095 | ||||||||||||
20/01/2020 | MMPSY/2019-20/P/6 | 31,050 | ||||||||||||
20/01/2020 | MMPSY/2019-20/P/7 | 17,400 | ||||||||||||
23/01/2020 | MGNREGA/2019-20/P/40 | 7,500 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/41 | 40,000 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/42 | 5,500 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/32 | 11,880 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/34 | 50,000 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/43 | 115,000 | ||||||||||||
27/01/2020 | SSA/2019-20/P/15 | 43,200 | ||||||||||||
28/01/2020 | MGNREGA/2019-20/P/37 | 8,500 | ||||||||||||
29/01/2020 | FFC/2019-20/P/7 | 331,000 | ||||||||||||
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