Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | MGNREGA/2019-20/R/20 | 121,100 | 05/12/2019 | MGNREGA/2019-20/P/21 | 49,984 | 05/12/2019 | MGNREGA/2019-20/C/13 | 49,984 | ||||||
09/12/2019 | GPMKHA/2019-20/R/4 | 13 | 06/12/2019 | MGNREGA/2019-20/P/22 | 43,296 | 06/12/2019 | MGNREGA/2019-20/C/14 | 130,000 | ||||||
09/12/2019 | MGNREGA/2019-20/R/19 | 177 | 06/12/2019 | MGNREGA/2019-20/P/23 | 43,296 | 09/12/2019 | MGNREGA/2019-20/C/15 | 15,136 | ||||||
09/12/2019 | SSA/2019-20/R/3 | 16 | 06/12/2019 | MGNREGA/2019-20/P/24 | 43,296 | 17/12/2019 | MGNREGA/2019-20/C/16 | 73,000 | ||||||
31/12/2019 | MGNREGA/2019-20/R/21 | 111,922 | 09/12/2019 | MGNREGA/2019-20/P/25 | 15,136 | 20/12/2019 | MGNREGA/2019-20/C/17 | 58,450 | ||||||
16/12/2019 | MGNREGA/2019-20/P/26 | 75,000 | 23/12/2019 | MGNREGA/2019-20/C/18 | 22,880 | |||||||||
17/12/2019 | MGNREGA/2019-20/P/27 | 58,450 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/P/28 | 14,662 | ||||||||||||
20/12/2019 | MGNREGA/2019-20/P/29 | 58,450 | ||||||||||||
23/12/2019 | MGNREGA/2019-20/P/30 | 22,880 | ||||||||||||
26/12/2019 | MGNREGA/2019-20/P/31 | 28,700 | ||||||||||||
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