Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/5 | 131 | 19/02/2020 | MGNREGA/2019-20/P/13 | 127,308 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/39 | 2,337 | 19/02/2020 | MGNREGA/2019-20/P/21 | 28,340 | |||||||||
01/02/2020 | OWN/2019-20/R/17 | 346 | 19/02/2020 | OWN/2019-20/P/21 | 120,000 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/40 | 336,918 | 19/02/2020 | OWN/2019-20/P/22 | 28,000 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/41 | 1,232 | 20/02/2020 | OWN/2019-20/P/25 | 8,000 | |||||||||
12/02/2020 | OWN/2019-20/R/18 | 400,000 | 24/02/2020 | OWN/2019-20/P/23 | 129,024 | |||||||||
13/02/2020 | MGNREGA/2019-20/R/42 | 28,500 | 24/02/2020 | OWN/2019-20/P/24 | 116,584 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/43 | 210,513 | 26/02/2020 | MGNREGA/2019-20/P/20 | 290,945 | |||||||||
26/02/2020 | MGNREGA/2019-20/R/44 | 28,500 | 26/02/2020 | MGNREGA/2019-20/P/22 | 187,500 | |||||||||
27/02/2020 | MGNREGA/2019-20/R/45 | 40,000 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/R/46 | 9,100 | ||||||||||||
27/02/2020 | TSC/2019-20/R/2 | 137,740 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/R/47 | 9,100 | ||||||||||||
28/02/2020 | TSC/2019-20/R/1 | 106 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/48 | 206,272 | ||||||||||||
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