Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/6 | 12 | 02/03/2020 | MGNREGA/2019-20/P/53 | 12,600 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/49 | 1,403 | 04/03/2020 | MGNREGA/2019-20/P/54 | 14,700 | |||||||||
01/03/2020 | MMPSY/2019-20/R/4 | 1 | 09/03/2020 | MGNREGA/2019-20/P/56 | 70,000 | |||||||||
01/03/2020 | OWN/2019-20/R/7 | 53 | 09/03/2020 | MGNREGA/2019-20/P/57 | 3,500 | |||||||||
01/03/2020 | SSA/2019-20/R/10 | 319 | 13/03/2020 | MGNREGA/2019-20/P/58 | 32,000 | |||||||||
01/03/2020 | SSA/2019-20/R/15 | 319 | 18/03/2020 | MGNREGA/2019-20/P/59 | 3,400 | |||||||||
03/03/2020 | MGNREGA/2019-20/R/50 | 12,950 | 31/03/2020 | MGNREGA/2019-20/P/66 | 174,778.7 | |||||||||
17/03/2020 | MGNREGA/2019-20/R/51 | 16,450 | 31/03/2020 | MGNREGA/2019-20/P/67 | 6,790 | |||||||||
26/03/2020 | MGNREGA/2019-20/R/52 | 6,900 | 31/03/2020 | SSA/2019-20/P/11 | 16 | |||||||||
26/03/2020 | MGNREGA/2019-20/R/53 | 6,900 | 31/03/2020 | SSA/2019-20/P/13 | 1,546,124.8 | |||||||||
26/03/2020 | MGNREGA/2019-20/R/54 | 16,450 | ||||||||||||
31/03/2020 | KSN/2019-20/R/1 | 1,845.8 | ||||||||||||
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