Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | MGNREGA/2019-20/R/70 | 22,184 | 03/02/2020 | MGNREGA/2019-20/P/70 | 22,184 | 11/02/2020 | PDS/2019-20/C/18 | 23,000 | ||||||
07/02/2020 | MGNREGA/2019-20/R/71 | 5,828 | 07/02/2020 | MGNREGA/2019-20/P/71 | 5,828 | 14/02/2020 | PDS/2019-20/C/19 | 47,000 | ||||||
12/02/2020 | MGNREGA/2019-20/R/72 | 2,256 | 12/02/2020 | MGNREGA/2019-20/P/72 | 2,256 | 15/02/2020 | MBPY/2019-20/C/15 | 285,000 | ||||||
15/02/2020 | MBPY/2019-20/R/21 | 288,000 | 12/02/2020 | PDS/2019-20/P/22 | 72,000 | |||||||||
16/02/2020 | PDS/2019-20/R/17 | 31,320 | 15/02/2020 | MBPY/2019-20/P/21 | 276,100 | |||||||||
21/02/2020 | MGNREGA/2019-20/R/73 | 7,144 | 21/02/2020 | MGNREGA/2019-20/P/73 | 7,144 | |||||||||
24/02/2020 | MGNREGA/2019-20/R/74 | 1,316 | 24/02/2020 | MGNREGA/2019-20/P/74 | 1,316 | |||||||||
25/02/2020 | PDS/2019-20/R/18 | 127,812.4 | 27/02/2020 | MGNREGA/2019-20/P/75 | 6,016 | |||||||||
27/02/2020 | MGNREGA/2019-20/R/75 | 6,016 | ||||||||||||
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