Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/5 | 166 | 18/02/2020 | MGNREGA/2019-20/P/30 | 62,832 | 18/02/2020 | MGNREGA/2019-20/C/9 | 62,832 | ||||||
01/02/2020 | MGNREGA/2019-20/R/49 | 392 | 19/02/2020 | SSA/2019-20/P/3 | 50,000 | 19/02/2020 | SSA/2019-20/C/1 | 50,000 | ||||||
01/02/2020 | MMPSY/2019-20/R/9 | 318 | 25/02/2020 | GPMKHA/2019-20/P/6 | 295 | |||||||||
01/02/2020 | OWN/2019-20/R/7 | 81 | 25/02/2020 | MMPSY/2019-20/P/25 | 130,000 | |||||||||
01/02/2020 | SSA/2019-20/R/5 | 461 | 28/02/2020 | MMPSY/2019-20/P/26 | 45,000 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/50 | 427,510 | ||||||||||||
13/02/2020 | MGNREGA/2019-20/R/51 | 7,150 | ||||||||||||
24/02/2020 | MMPSY/2019-20/R/10 | 225,000 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/R/52 | 7,150 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/R/53 | 14,000 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/R/54 | 14,000 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/55 | 205,216 | ||||||||||||
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