Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | MGNREGA/2019-20/R/26 | 16,544 | 01/11/2019 | SSA/2019-20/P/36 | 203.76 | |||||||||
12/11/2019 | MGNREGA/2019-20/R/27 | 1,056 | 01/11/2019 | SSA/2019-20/P/37 | 354 | |||||||||
13/11/2019 | SSA/2019-20/R/11 | 1,000 | 05/11/2019 | GPMKHA/2019-20/P/6 | 2,000 | |||||||||
15/11/2019 | SSA/2019-20/R/12 | 160,000 | 14/11/2019 | MGNREGA/2019-20/P/49 | 700 | |||||||||
20/11/2019 | MGNREGA/2019-20/R/28 | 1,056 | 14/11/2019 | MGNREGA/2019-20/P/50 | 1,400 | |||||||||
26/11/2019 | MGNREGA/2019-20/R/29 | 4,224 | 14/11/2019 | SSA/2019-20/P/38 | 82,700 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/30 | 700 | 16/11/2019 | GPMKHA/2019-20/P/7 | 2,800 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/31 | 514,220 | 16/11/2019 | SSA/2019-20/P/39 | 32,000 | |||||||||
16/11/2019 | SSA/2019-20/P/40 | 128,000 | ||||||||||||
19/11/2019 | MGNREGA/2019-20/P/51 | 2,450 | ||||||||||||
20/11/2019 | MGNREGA/2019-20/P/52 | 1,400 | ||||||||||||
21/11/2019 | MGNREGA/2019-20/P/53 | 89.68 | ||||||||||||
21/11/2019 | MGNREGA/2019-20/P/54 | 354 | ||||||||||||
21/11/2019 | SSA/2019-20/P/41 | 47.2 | ||||||||||||
25/11/2019 | MGNREGA/2019-20/P/55 | 1,050 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/P/56 | 13,300 | ||||||||||||
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