Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | MGNREGA/2019-20/R/28 | 200,000 | 01/10/2019 | MGNREGA/2019-20/P/45 | 2,958 | 01/10/2019 | MGNREGA/2019-20/C/7 | 35,000 | ||||||
29/10/2019 | GPMKHA/2019-20/R/3 | 23,750 | 01/10/2019 | MGNREGA/2019-20/P/53 | 35,000 | 01/10/2019 | SSA/2019-20/C/3 | 11,400 | ||||||
29/10/2019 | NOAPS/2019-20/R/17 | 6,650 | 01/10/2019 | SSA/2019-20/P/6 | 6,000 | 25/10/2019 | MGNREGA/2019-20/C/8 | 83,617 | ||||||
30/10/2019 | NOAPS/2019-20/R/18 | 29,100 | 01/10/2019 | SSA/2019-20/P/7 | 5,400 | |||||||||
24/10/2019 | MGNREGA/2019-20/P/46 | 177 | ||||||||||||
24/10/2019 | SSA/2019-20/P/8 | 25,000 | ||||||||||||
26/10/2019 | MGNREGA/2019-20/P/55 | 83,617 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/4 | 10,400 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/47 | 100,000 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/48 | 24,000 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/16 | 30,250 | ||||||||||||
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