Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | MGNREGA/2019-20/R/44 | 200,000 | 03/10/2019 | MGNREGA/2019-20/P/68 | 100,000 | 11/10/2019 | MMPSY/2019-20/C/2 | 157,784 | ||||||
10/10/2019 | MMPSY/2019-20/R/6 | 28,000 | 03/10/2019 | MMPSY/2019-20/P/18 | 200,000 | 11/10/2019 | SSA/2019-20/C/1 | 100,000 | ||||||
11/10/2019 | MMPSY/2019-20/R/7 | 284,687 | 04/10/2019 | MGNREGA/2019-20/P/70 | 65,360 | 23/10/2019 | OWN/2019-20/C/2 | 25,000 | ||||||
21/10/2019 | MMPSY/2019-20/R/8 | 181,963 | 04/10/2019 | MGNREGA/2019-20/P/72 | 5.6 | 23/10/2019 | SSA/2019-20/C/2 | 20,000 | ||||||
29/10/2019 | GPMKHA/2019-20/R/3 | 40,122 | 04/10/2019 | MGNREGA/2019-20/P/74 | 50,000 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/45 | 16,800 | 04/10/2019 | MGNREGA/2019-20/P/76 | 5.6 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/46 | 21,700 | 04/10/2019 | MGNREGA/2019-20/P/80 | 193,257 | |||||||||
05/10/2019 | FFC/2019-20/P/1 | 28,400 | ||||||||||||
05/10/2019 | FFC/2019-20/P/2 | 12,820 | ||||||||||||
05/10/2019 | MGNREGA/2019-20/P/83 | 7,450 | ||||||||||||
05/10/2019 | MGNREGA/2019-20/P/84 | 14,572 | ||||||||||||
05/10/2019 | MGNREGA/2019-20/P/85 | 24,750 | ||||||||||||
10/10/2019 | MGNREGA/2019-20/P/86 | 38,500 | ||||||||||||
12/10/2019 | MMPSY/2019-20/P/19 | 157,784 | ||||||||||||
12/10/2019 | SSA/2019-20/P/5 | 100,000 | ||||||||||||
15/10/2019 | FFC/2019-20/P/3 | 30,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/4 | 20,000 | ||||||||||||
22/10/2019 | MGNREGA/2019-20/P/87 | 30,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/10 | 15,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/9 | 10,000 | ||||||||||||
24/10/2019 | SSA/2019-20/P/6 | 20,000 | ||||||||||||
30/10/2019 | MMPSY/2019-20/P/20 | 284,637 | ||||||||||||
30/10/2019 | MMPSY/2019-20/P/37 | 50.7 | ||||||||||||
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