Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/9 | 150 | 03/02/2020 | MGNREGA/2019-20/P/67 | 200,000 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/47 | 12,511 | 09/02/2020 | OWN/2019-20/P/5 | 17,600 | |||||||||
01/02/2020 | MMPSY/2019-20/R/8 | 86 | 10/02/2020 | MGNREGA/2019-20/P/56 | 236 | |||||||||
01/02/2020 | OWN/2019-20/R/4 | 2,481 | 13/02/2020 | MGNREGA/2019-20/P/57 | 80,000 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/48 | 290,000 | 19/02/2020 | MGNREGA/2019-20/P/58 | 250,000 | |||||||||
11/02/2020 | FFC/2019-20/R/1 | 687,640 | 24/02/2020 | SSA/2019-20/P/7 | 143,755 | |||||||||
13/02/2020 | MGNREGA/2019-20/R/66 | 26,600 | 27/02/2020 | MGNREGA/2019-20/P/59 | 300,000 | |||||||||
13/02/2020 | SSA/2019-20/R/4 | 2,463 | 28/02/2020 | OWN/2019-20/P/6 | 295 | |||||||||
26/02/2020 | MGNREGA/2019-20/R/50 | 26,900 | 29/02/2020 | OWN/2019-20/P/7 | 70,400 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/51 | 4,200 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/R/65 | 4,200 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/R/11 | 26 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/52 | 375,936 | ||||||||||||
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