Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | MGNREGA/2019-20/R/42 | 21,650 | 04/12/2019 | OWN/2019-20/P/4 | 9,000 | |||||||||
03/12/2019 | MGNREGA/2019-20/R/43 | 19,250 | 16/12/2019 | MGNREGA/2019-20/P/32 | 25,000 | |||||||||
11/12/2019 | FFC/2019-20/R/8 | 1,040,951 | 19/12/2019 | MMPSY/2019-20/P/28 | 22,000 | |||||||||
17/12/2019 | MGNREGA/2019-20/R/44 | 15,840 | 20/12/2019 | MGNREGA/2019-20/P/33 | 19,600 | |||||||||
17/12/2019 | MMPSY/2019-20/R/9 | 400,000 | 20/12/2019 | MGNREGA/2019-20/P/42 | 19,600 | |||||||||
23/12/2019 | MGNREGA/2019-20/R/45 | 10,000 | 20/12/2019 | MMPSY/2019-20/P/29 | 100,000 | |||||||||
24/12/2019 | MGNREGA/2019-20/R/46 | 34,848 | 20/12/2019 | MMPSY/2019-20/P/30 | 65,000 | |||||||||
24/12/2019 | MGNREGA/2019-20/R/47 | 21,650 | 23/12/2019 | MGNREGA/2019-20/P/34 | 15,000 | |||||||||
26/12/2019 | OWN/2019-20/R/3 | 11,600 | 23/12/2019 | MMPSY/2019-20/P/31 | 50,000 | |||||||||
27/12/2019 | MGNREGA/2019-20/R/48 | 28,512 | 23/12/2019 | MMPSY/2019-20/P/32 | 89,000 | |||||||||
27/12/2019 | MMPSY/2019-20/R/10 | 1,077 | 23/12/2019 | MMPSY/2019-20/P/33 | 20,000 | |||||||||
23/12/2019 | MMPSY/2019-20/P/34 | 60 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/5 | 18 | ||||||||||||
31/12/2019 | MMPSY/2019-20/P/35 | 18 | ||||||||||||
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