Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/8 | 644 | 01/02/2020 | MGNREGA/2019-20/P/23 | 97,000 | |||||||||
01/02/2020 | MMPSY/2019-20/R/8 | 652 | 04/02/2020 | MGNREGA/2019-20/P/24 | 88,388 | |||||||||
01/02/2020 | NOAPS/2019-20/R/15 | 1,470 | 04/02/2020 | MGNREGA/2019-20/P/27 | 5.6 | |||||||||
01/02/2020 | OWN/2019-20/R/5 | 2 | 04/02/2020 | MGNREGA/2019-20/P/28 | 5.6 | |||||||||
01/02/2020 | TSC/2019-20/R/2 | 47 | 04/02/2020 | MGNREGA/2019-20/P/30 | 17.4 | |||||||||
01/02/2020 | VKS/2019-20/R/9 | 2,139 | 04/02/2020 | MGNREGA/2019-20/P/31 | 150,000 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/15 | 990,047 | 06/02/2020 | MGNREGA/2019-20/P/32 | 54,500 | |||||||||
13/02/2020 | NOAPS/2019-20/R/16 | 61,700 | 06/02/2020 | MGNREGA/2019-20/P/33 | 5.6 | |||||||||
26/02/2020 | NOAPS/2019-20/R/17 | 62,300 | 06/02/2020 | MGNREGA/2019-20/P/34 | 58,250 | |||||||||
27/02/2020 | MGNREGA/2019-20/R/16 | 40,000 | 06/02/2020 | MGNREGA/2019-20/P/35 | 5.6 | |||||||||
27/02/2020 | MGNREGA/2019-20/R/17 | 142,740 | 07/02/2020 | MGNREGA/2019-20/P/36 | 205,350 | |||||||||
27/02/2020 | NOAPS/2019-20/R/18 | 11,900 | 07/02/2020 | MGNREGA/2019-20/P/37 | 28.91 | |||||||||
27/02/2020 | VKS/2019-20/R/10 | 15,000 | 07/02/2020 | MGNREGA/2019-20/P/38 | 10,500 | |||||||||
28/02/2020 | NOAPS/2019-20/R/19 | 17,150 | 14/02/2020 | MGNREGA/2019-20/P/26 | 18,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/18 | 705,232 | 26/02/2020 | NOAPS/2019-20/P/7 | 89,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/19 | 26 | ||||||||||||
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