Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | MGNREGA/2019-20/R/22 | 382,636 | 06/03/2020 | RGPSA/2019-20/P/23 | 385,445 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/23 | 487,358 | 13/03/2020 | MGNREGA/2019-20/P/40 | 717,708 | |||||||||
18/03/2020 | MGNREGA/2019-20/R/16 | 265,172 | 13/03/2020 | MGNREGA/2019-20/P/41 | 19,012 | |||||||||
18/03/2020 | MGNREGA/2019-20/R/17 | 135,971.15 | 13/03/2020 | MGNREGA/2019-20/P/42 | 4,200 | |||||||||
19/03/2020 | MGNREGA/2019-20/R/18 | 25,117 | 13/03/2020 | MGNREGA/2019-20/P/43 | 46,998 | |||||||||
20/03/2020 | MGNREGA/2019-20/R/19 | 27,066 | 14/03/2020 | MGNREGA/2019-20/P/44 | 17.7 | |||||||||
23/03/2020 | MGNREGA/2019-20/R/20 | 870,399 | 25/03/2020 | ANGANWADI/2019-20/P/1 | 200 | |||||||||
23/03/2020 | RGPSA/2019-20/R/11 | 6,605,987 | 25/03/2020 | TSC/2019-20/P/69 | 74,127 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/25 | 116,109 | ||||||||||||
25/03/2020 | TSC/2019-20/R/23 | 1,215,855 | ||||||||||||
28/03/2020 | ANGANWADI/2019-20/R/8 | 888 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/21 | 1,500 | ||||||||||||
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