Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | MGNREGA/2019-20/R/61 | 46,350 | 03/03/2020 | GPMKHA/2019-20/P/4 | 43,750 | 02/03/2020 | SSA/2019-20/C/15 | 51,600 | ||||||
21/03/2020 | MGNREGA/2019-20/R/62 | 20,300 | 03/03/2020 | SSA/2019-20/P/46 | 22,800 | 16/03/2020 | SSA/2019-20/C/16 | 71,300 | ||||||
24/03/2020 | OWN/2019-20/R/28 | 2,500 | 03/03/2020 | SSA/2019-20/P/47 | 28,800 | |||||||||
26/03/2020 | OWN/2019-20/R/29 | 100,000 | 14/03/2020 | MGNREGA/2019-20/P/89 | 17.7 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/63 | 46,350 | 14/03/2020 | MMPSY/2019-20/P/23 | 17.7 | |||||||||
29/03/2020 | TSC/2019-20/R/3 | 2,571 | 14/03/2020 | SSA/2019-20/P/48 | 17.7 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/64 | 20,300 | 16/03/2020 | SSA/2019-20/P/49 | 31,100 | |||||||||
17/03/2020 | MMPSY/2019-20/P/24 | 103,650 | ||||||||||||
17/03/2020 | OWN/2019-20/P/14 | 5,600 | ||||||||||||
17/03/2020 | SSA/2019-20/P/50 | 15,100 | ||||||||||||
17/03/2020 | SSA/2019-20/P/51 | 25,100 | ||||||||||||
19/03/2020 | MGNREGA/2019-20/P/90 | 295 | ||||||||||||
20/03/2020 | MGNREGA/2019-20/P/91 | 9,000 | ||||||||||||
22/03/2020 | TSC/2019-20/P/3 | 24 | ||||||||||||
25/03/2020 | SSA/2019-20/P/52 | 30,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/16 | 18 | ||||||||||||
|