Voucher Wise Summary Report
Opening Balance | 301,691.7 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 929 | 08/04/2019 | MGNREGA/2019-20/P/1 | 7,000 | 08/04/2019 | MGNREGA/2019-20/C/1 | 30,100 | ||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 2,121,776.5 | 08/04/2019 | MGNREGA/2019-20/P/2 | 14,700 | 18/04/2019 | MGNREGA/2019-20/C/2 | 170,280 | ||||||
01/04/2019 | MMPSY/2019-20/R/1 | 3,600 | 08/04/2019 | MGNREGA/2019-20/P/3 | 7,700 | 25/04/2019 | VKS/2019-20/C/1 | 300,000 | ||||||
01/04/2019 | MMPSY/2019-20/R/2 | 225,424 | 08/04/2019 | MGNREGA/2019-20/P/4 | 700 | 26/04/2019 | MGNREGA/2019-20/C/3 | 263,262 | ||||||
01/04/2019 | VKS/2019-20/R/2 | 889,585 | 13/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | VKS/2019-20/R/5 | 108 | 13/04/2019 | MMPSY/2019-20/P/1 | 17.7 | |||||||||
08/04/2019 | VKS/2019-20/R/3 | 200,000 | 13/04/2019 | VKS/2019-20/P/1 | 17.7 | |||||||||
11/04/2019 | MGNREGA/2019-20/R/3 | 130,500 | 18/04/2019 | MGNREGA/2019-20/P/5 | 17.7 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/4 | 144,072 | 18/04/2019 | MGNREGA/2019-20/P/6 | 170,280 | |||||||||
18/04/2019 | MGNREGA/2019-20/R/5 | 52,800 | 20/04/2019 | MGNREGA/2019-20/P/10 | 150,000 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/6 | 73,920 | 20/04/2019 | MGNREGA/2019-20/P/11 | 150,000 | |||||||||
20/04/2019 | MGNREGA/2019-20/P/7 | 29,425 | ||||||||||||
20/04/2019 | MGNREGA/2019-20/P/8 | 31,025 | ||||||||||||
20/04/2019 | MGNREGA/2019-20/P/9 | 150,000 | ||||||||||||
25/04/2019 | VKS/2019-20/P/2 | 73,920 | ||||||||||||
25/04/2019 | VKS/2019-20/P/3 | 73,920 | ||||||||||||
25/04/2019 | VKS/2019-20/P/4 | 52,800 | ||||||||||||
25/04/2019 | VKS/2019-20/P/5 | 52,800 | ||||||||||||
25/04/2019 | VKS/2019-20/P/6 | 46,464 | ||||||||||||
25/04/2019 | VKS/2019-20/P/7 | 96 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/12 | 39,846 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/13 | 69,948 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/14 | 21,924 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/15 | 20,532 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/16 | 39,672 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/17 | 32,364 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/18 | 2,958 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/19 | 8,874 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/21 | 5,742 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/22 | 10,440 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/31 | 10,962 | ||||||||||||
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