Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/3 | 2,006 | 01/11/2019 | MGNREGA/2019-20/P/28 | 3,306 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/6 | 345 | 02/11/2019 | SSA/2019-20/P/31 | 300,000 | |||||||||
07/11/2019 | MGNREGA/2019-20/R/52 | 1,588 | 05/11/2019 | SSA/2019-20/P/32 | 52,500 | |||||||||
07/11/2019 | MMPSY/2019-20/R/5 | 315 | 06/11/2019 | MGNREGA/2019-20/P/29 | 7,308 | |||||||||
07/11/2019 | OWN/2019-20/R/5 | 2,115 | 11/11/2019 | MGNREGA/2019-20/P/30 | 35,400 | |||||||||
07/11/2019 | SSA/2019-20/R/8 | 2,108 | 11/11/2019 | SSA/2019-20/P/33 | 52,500 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/54 | 26,928 | 14/11/2019 | MGNREGA/2019-20/P/31 | 3,132 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/56 | 196,720 | 14/11/2019 | SSA/2019-20/P/34 | 196,720 | |||||||||
14/11/2019 | OWN/2019-20/R/6 | 108,850 | 14/11/2019 | SSA/2019-20/P/35 | 108,850 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/58 | 2,221 | 14/11/2019 | SSA/2019-20/P/36 | 36,000 | |||||||||
15/11/2019 | OWN/2019-20/R/7 | 8,000 | 15/11/2019 | SSA/2019-20/P/37 | 174,000 | |||||||||
15/11/2019 | SSA/2019-20/P/38 | 17.4 | ||||||||||||
21/11/2019 | MGNREGA/2019-20/P/32 | 3,480 | ||||||||||||
|