Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | MGNREGA/2019-20/R/2 | 231,217 | 06/05/2019 | SSA/2019-20/P/1 | 42,163 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/3 | 40,000 | 06/05/2019 | SSA/2019-20/P/2 | 9,888 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/4 | 26,928 | 09/05/2019 | MGNREGA/2019-20/P/3 | 376,846 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/5 | 50,000 | 09/05/2019 | MGNREGA/2019-20/P/4 | 53,856 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/10 | 26,928 | 10/05/2019 | JPVN/2019-20/P/2 | 416,652 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/11 | 170,000 | 10/05/2019 | MLALADS/2019-20/P/6 | 369,000 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/12 | 11,134 | 14/05/2019 | MGNREGA/2019-20/P/5 | 40,000 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/13 | 231,217 | 14/05/2019 | MGNREGA/2019-20/P/6 | 33,240 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/14 | 231,217 | 15/05/2019 | MGNREGA/2019-20/P/7 | 935,900 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/6 | 33,240 | 15/05/2019 | TSC/2019-20/P/2 | 150,000 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/7 | 35,000 | 15/05/2019 | TSC/2019-20/P/3 | 5,700 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/8 | 27,479 | 16/05/2019 | SSA/2019-20/P/3 | 240,072 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/9 | 170,000 | 27/05/2019 | TSC/2019-20/P/4 | 5,500 | |||||||||
08/05/2019 | SSP/2019-20/R/2 | 1,760,800 | ||||||||||||
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