Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | CMSPGHS/2019-20/R/15 | 15,264 | 04/02/2020 | MGNREGA/2019-20/P/82 | 108,151 | |||||||||
01/02/2020 | Fuel a/c/2019-20/R/9 | 11,000 | 04/02/2020 | MGNREGA/2019-20/P/83 | 23,367 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/16 | 211,865 | 04/02/2020 | MGNREGA/2019-20/P/84 | 36,000 | |||||||||
03/02/2020 | NMP/2019-20/R/8 | 5,000 | 04/02/2020 | OWN/2019-20/P/402 | 58,220 | |||||||||
04/02/2020 | MGNREGA/2019-20/R/20 | 2,000 | 04/02/2020 | OWN/2019-20/P/403 | 17,647 | |||||||||
04/02/2020 | NMP/2019-20/R/9 | 5,000 | 04/02/2020 | OWN/2019-20/P/404 | 9,500 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/17 | 693 | 04/02/2020 | OWN/2019-20/P/405 | 8,000 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/18 | 7,000 | 04/02/2020 | OWN/2019-20/P/406 | 11,000 | |||||||||
06/02/2020 | OWN/2019-20/R/80 | 172,901 | 06/02/2020 | MGNREGA/2019-20/P/85 | 5,000 | |||||||||
12/02/2020 | OWN/2019-20/R/81 | 419,076 | 10/02/2020 | MGNREGA/2019-20/P/86 | 1,769 | |||||||||
14/02/2020 | OWN/2019-20/R/82 | 33,630 | 10/02/2020 | MGNREGA/2019-20/P/87 | 1,769 | |||||||||
18/02/2020 | OWN/2019-20/R/83 | 1,198,130 | 10/02/2020 | MGNREGA/2019-20/P/88 | 34,184 | |||||||||
21/02/2020 | MGNREGA/2019-20/R/19 | 29,500 | 10/02/2020 | MGNREGA/2019-20/P/89 | 3,394 | |||||||||
13/02/2020 | CMSPGHS/2019-20/P/26 | 411,000 | ||||||||||||
24/02/2020 | NMP/2019-20/P/12 | 314,367 | ||||||||||||
25/02/2020 | CMSPGHS/2019-20/P/27 | 454,510 | ||||||||||||
26/02/2020 | CMSPGHS/2019-20/P/28 | 208,324 | ||||||||||||
29/02/2020 | CMSPGHS/2019-20/P/29 | 188,157 | ||||||||||||
29/02/2020 | CMSPGHS/2019-20/P/30 | 124,324 | ||||||||||||
29/02/2020 | CMSPGHS/2019-20/P/31 | 790,770 | ||||||||||||
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