Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/5 | 609 | 01/02/2020 | OWN/2019-20/P/13 | 23,349 | 03/02/2020 | MGNREGA/2019-20/C/16 | 104,550 | ||||||
01/02/2020 | MGNREGA/2019-20/R/53 | 8,831 | 03/02/2020 | MGNREGA/2019-20/P/78 | 13,550 | 03/02/2020 | SSA/2019-20/C/14 | 30,000 | ||||||
01/02/2020 | MMPSY/2019-20/R/11 | 1,943 | 03/02/2020 | MGNREGA/2019-20/P/84 | 60,810 | 07/02/2020 | MGNREGA/2019-20/C/17 | 71,100 | ||||||
01/02/2020 | SSA/2019-20/R/15 | 1,250 | 03/02/2020 | MGNREGA/2019-20/P/85 | 5.6 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/54 | 1,600,899 | 03/02/2020 | MMPSY/2019-20/P/22 | 39,550 | |||||||||
11/02/2020 | MMPSY/2019-20/R/12 | 145,000 | 04/02/2020 | MGNREGA/2019-20/P/79 | 7,200 | |||||||||
13/02/2020 | MGNREGA/2019-20/R/55 | 46,350 | 04/02/2020 | MGNREGA/2019-20/P/80 | 28,000 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/56 | 4,677 | 04/02/2020 | MGNREGA/2019-20/P/81 | 21,250 | |||||||||
26/02/2020 | MGNREGA/2019-20/R/57 | 46,350 | 04/02/2020 | MGNREGA/2019-20/P/82 | 31,800 | |||||||||
27/02/2020 | MGNREGA/2019-20/R/58 | 20,300 | 04/02/2020 | MGNREGA/2019-20/P/83 | 2,750 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/59 | 20,300 | 04/02/2020 | MGNREGA/2019-20/P/86 | 150,650 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/60 | 321,200 | 04/02/2020 | SSA/2019-20/P/39 | 30,000 | |||||||||
29/02/2020 | OWN/2019-20/R/27 | 2,500 | 07/02/2020 | MGNREGA/2019-20/P/87 | 66,000 | |||||||||
07/02/2020 | SSA/2019-20/P/40 | 69,000 | ||||||||||||
07/02/2020 | SSA/2019-20/P/41 | 5.6 | ||||||||||||
08/02/2020 | MGNREGA/2019-20/P/88 | 5,100 | ||||||||||||
11/02/2020 | SSA/2019-20/P/42 | 295 | ||||||||||||
11/02/2020 | SSA/2019-20/P/43 | 25,000 | ||||||||||||
12/02/2020 | SSA/2019-20/P/44 | 80,100 | ||||||||||||
18/02/2020 | OWN/2019-20/P/15 | 35,840 | ||||||||||||
19/02/2020 | SSA/2019-20/P/45 | 29,916 | ||||||||||||
27/02/2020 | TSC/2019-20/P/2 | 80,000 | ||||||||||||
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