Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | MGNREGA/2019-20/R/45 | 4,002 | 03/02/2020 | MGNREGA/2019-20/P/65 | 700 | |||||||||
18/02/2020 | SSA/2019-20/R/14 | 700,000 | 04/02/2020 | MGNREGA/2019-20/P/66 | 1,050 | |||||||||
19/02/2020 | MGNREGA/2019-20/R/46 | 350 | 13/02/2020 | MGNREGA/2019-20/P/67 | 1,400 | |||||||||
25/02/2020 | MGNREGA/2019-20/R/47 | 18,900 | 18/02/2020 | MGNREGA/2019-20/P/68 | 1,400 | |||||||||
25/02/2020 | MGNREGA/2019-20/R/48 | 3,150 | 19/02/2020 | MGNREGA/2019-20/P/69 | 5,046 | |||||||||
26/02/2020 | FFC/2019-20/R/3 | 514,220 | 19/02/2020 | MGNREGA/2019-20/P/70 | 2,450 | |||||||||
26/02/2020 | MGNREGA/2019-20/R/49 | 18,900 | 19/02/2020 | MGNREGA/2019-20/P/71 | 12,950 | |||||||||
26/02/2020 | MGNREGA/2019-20/R/50 | 3,150 | 20/02/2020 | SSA/2019-20/P/43 | 700,000 | |||||||||
28/02/2020 | MGNREGA/2019-20/P/72 | 1,400 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/73 | 700 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/74 | 1,400 | ||||||||||||
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