Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | MGNREGA/2019-20/R/43 | 146,019 | 03/01/2020 | MGNREGA/2019-20/P/17 | 131,003 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/44 | 3,000 | 03/01/2020 | MGNREGA/2019-20/P/18 | 13,016 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/45 | 3,000 | 03/01/2020 | MGNREGA/2019-20/P/19 | 12,000 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/46 | 12,000 | 06/01/2020 | OWN/2019-20/P/192 | 480 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/47 | 2,000 | 06/01/2020 | OWN/2019-20/P/193 | 3,000 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/48 | 475 | 06/01/2020 | OWN/2019-20/P/194 | 7,370 | |||||||||
30/01/2020 | OWN/2019-20/R/102 | 44,256 | 08/01/2020 | OWN/2019-20/P/195 | 5,000,000 | |||||||||
10/01/2020 | MGNREGA/2019-20/P/20 | 3,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/196 | 200,148 | ||||||||||||
21/01/2020 | OWN/2019-20/P/201 | 5,705 | ||||||||||||
24/01/2020 | OWN/2019-20/P/202 | 199,500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/203 | 1,260 | ||||||||||||
24/01/2020 | OWN/2019-20/P/204 | 4,158 | ||||||||||||
24/01/2020 | OWN/2019-20/P/205 | 15,500 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/5 | 120,198 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/6 | 26,006 | ||||||||||||
27/01/2020 | MTS/2019-20/P/1 | 142,624 | ||||||||||||
27/01/2020 | OWN/2019-20/P/206 | 41,909 | ||||||||||||
30/01/2020 | OWN/2019-20/P/207 | 331,231 | ||||||||||||
31/01/2020 | OWN/2019-20/P/208 | 165,790 | ||||||||||||
31/01/2020 | OWN/2019-20/P/209 | 6,000 | ||||||||||||
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