Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | SSA/2019-20/R/2 | 925 | 06/10/2019 | GPMKHA/2019-20/P/5 | 17.7 | 14/10/2019 | MGNREGA/2019-20/C/12 | 31,650 | ||||||
19/10/2019 | SSA/2019-20/R/3 | 21,083 | 06/10/2019 | MGNREGA/2019-20/P/47 | 17.7 | 14/10/2019 | MGNREGA/2019-20/C/13 | 13,244 | ||||||
31/10/2019 | MGNREGA/2019-20/R/36 | 17,850 | 06/10/2019 | MMPSY/2019-20/P/11 | 17.7 | 14/10/2019 | MGNREGA/2019-20/C/14 | 9,240 | ||||||
31/10/2019 | MGNREGA/2019-20/R/37 | 14,550 | 06/10/2019 | OWN/2019-20/P/4 | 17.7 | 14/10/2019 | MMPSY/2019-20/C/4 | 66,900 | ||||||
06/10/2019 | SSA/2019-20/P/3 | 17.7 | 31/10/2019 | MGNREGA/2019-20/C/17 | 25,836 | |||||||||
09/10/2019 | SSA/2019-20/P/2 | 17.7 | 31/10/2019 | OWN/2019-20/C/2 | 20,000 | |||||||||
14/10/2019 | MGNREGA/2019-20/P/59 | 31,650 | ||||||||||||
14/10/2019 | MGNREGA/2019-20/P/60 | 13,244 | ||||||||||||
15/10/2019 | MGNREGA/2019-20/P/62 | 6,000 | ||||||||||||
15/10/2019 | MGNREGA/2019-20/P/63 | 3,240 | ||||||||||||
15/10/2019 | MMPSY/2019-20/P/12 | 53,400 | ||||||||||||
15/10/2019 | MMPSY/2019-20/P/13 | 13,500 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/64 | 3,400 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/65 | 12,000 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/66 | 1,000 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/67 | 7,500 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/68 | 1,000 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/69 | 2,400 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/70 | 1,936 | ||||||||||||
31/10/2019 | OWN/2019-20/P/5 | 20,000 | ||||||||||||
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