Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MMPSY/2019-20/R/8 | 300,000 | 01/11/2019 | MGNREGA/2019-20/P/49 | 155,880 | 18/11/2019 | MGNREGA/2019-20/C/11 | 97,000 | ||||||
07/11/2019 | GPMKHA/2019-20/R/4 | 36 | 02/11/2019 | MMPSY/2019-20/P/13 | 300,000 | 29/11/2019 | MGNREGA/2019-20/C/12 | 233,690 | ||||||
07/11/2019 | MGNREGA/2019-20/R/36 | 6,651 | 11/11/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
07/11/2019 | MMPSY/2019-20/R/9 | 3,681 | 13/11/2019 | MGNREGA/2019-20/P/51 | 12,776 | |||||||||
07/11/2019 | SSA/2019-20/R/11 | 2,359 | 14/11/2019 | MGNREGA/2019-20/P/53 | 50,000 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/37 | 12,672 | 16/11/2019 | MGNREGA/2019-20/P/55 | 424,692 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/38 | 424,692 | 18/11/2019 | MMPSY/2019-20/P/14 | 50,000 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/39 | 12,000 | 19/11/2019 | MGNREGA/2019-20/P/39 | 97,000 | |||||||||
19/11/2019 | OWN/2019-20/R/19 | 3,000 | 25/11/2019 | MGNREGA/2019-20/P/40 | 2,000 | |||||||||
28/11/2019 | MGNREGA/2019-20/R/40 | 2,112 | 25/11/2019 | MGNREGA/2019-20/P/41 | 3,800 | |||||||||
28/11/2019 | MGNREGA/2019-20/R/65 | 10,066 | 28/11/2019 | MGNREGA/2019-20/P/45 | 60,000 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/41 | 4,224 | 30/11/2019 | MGNREGA/2019-20/P/47 | 103,690 | |||||||||
30/11/2019 | OWN/2019-20/R/20 | 2,500 | 30/11/2019 | MGNREGA/2019-20/P/48 | 130,000 | |||||||||
30/11/2019 | TSC/2019-20/R/2 | 196,250 | ||||||||||||
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