Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/6 | 329 | 05/02/2020 | MGNREGA/2019-20/P/67 | 74,200 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/64 | 3,065 | 05/02/2020 | MGNREGA/2019-20/P/69 | 142,860 | |||||||||
01/02/2020 | MMPSY/2019-20/R/19 | 3,105 | 05/02/2020 | MGNREGA/2019-20/P/71 | 107,888 | |||||||||
01/02/2020 | OWN/2019-20/R/11 | 139 | 13/02/2020 | MMPSY/2019-20/P/38 | 200,000 | |||||||||
01/02/2020 | SSA/2019-20/R/5 | 75 | 17/02/2020 | FFC/2019-20/P/21 | 17,320 | |||||||||
01/02/2020 | SSA/2019-20/R/6 | 5,000 | 26/02/2020 | FFC/2019-20/P/22 | 57,600 | |||||||||
06/02/2020 | FFC/2019-20/R/4 | 3,969 | 26/02/2020 | FFC/2019-20/P/23 | 118 | |||||||||
06/02/2020 | FFC/2019-20/R/5 | 889,101 | 29/02/2020 | MGNREGA/2019-20/P/73 | 100 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/65 | 7,392 | 29/02/2020 | MGNREGA/2019-20/P/75 | 18 | |||||||||
12/02/2020 | MMPSY/2019-20/R/20 | 200,000 | ||||||||||||
13/02/2020 | MGNREGA/2019-20/R/66 | 21,700 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/R/67 | 1,044 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/R/68 | 21,700 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/R/69 | 19,250 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/R/70 | 19,250 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/R/75 | 86,800 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/72 | 270,696 | ||||||||||||
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