Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | JPVN/2019-20/R/2 | 25,203 | 07/10/2019 | MGNREGA/2019-20/P/48 | 118,500 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/29 | 184,920 | 07/10/2019 | MGNREGA/2019-20/P/49 | 49,050 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/30 | 8,829 | 15/10/2019 | JPVN/2019-20/P/17 | 50,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/31 | 597,441 | 15/10/2019 | JPVN/2019-20/P/18 | 50,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/32 | 49,150 | 15/10/2019 | MGNREGA/2019-20/P/50 | 53,559 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/33 | 3,078 | 22/10/2019 | MGNREGA/2019-20/P/51 | 34,840 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/34 | 1,060,154 | 22/10/2019 | MGNREGA/2019-20/P/52 | 160 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/35 | 4,200 | 22/10/2019 | MGNREGA/2019-20/P/53 | 2,341 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/36 | 56,250 | 22/10/2019 | SSA/2019-20/P/8 | 50,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/37 | 42,900 | 24/10/2019 | MGNREGA/2019-20/P/54 | 437,992 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/38 | 549 | 24/10/2019 | MGNREGA/2019-20/P/55 | 172,608 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/39 | 2,943 | 24/10/2019 | MGNREGA/2019-20/P/56 | 49,150 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/40 | 4,800 | 25/10/2019 | MGNREGA/2019-20/P/57 | 152,765 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/41 | 900 | 28/10/2019 | JPVN/2019-20/P/21 | 119,513 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/42 | 3,271 | 30/10/2019 | TSC/2019-20/P/3 | 199,370 | |||||||||
23/10/2019 | TSC/2019-20/R/4 | 1,000,314 | ||||||||||||
30/10/2019 | TSC/2019-20/R/5 | 6,480 | ||||||||||||
|