Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | MGNREGA/2019-20/R/1 | 9,000 | 02/05/2019 | DRDA/2019-20/P/4 | 1,054,935 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/2 | 7,975 | 02/05/2019 | MGNREGA/2019-20/P/1 | 226,115 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/3 | 248,892 | 02/05/2019 | MMSGVY/2019-20/P/2 | 1,195,000 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/4 | 20,000 | 02/05/2019 | MMSGVY/2019-20/P/3 | 758,181 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/5 | 216,983 | 03/05/2019 | TSC/2019-20/P/2 | 19,350 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/6 | 257,126 | 06/05/2019 | TSC/2019-20/P/3 | 321,475 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/7 | 5,742 | 09/05/2019 | MMSGVY/2019-20/P/4 | 3,554,355 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/10 | 20,034 | 10/05/2019 | MGNREGA/2019-20/P/2 | 1,800 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/11 | 2,867 | 22/05/2019 | MGNREGA/2019-20/P/10 | 11,722 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/12 | 7,719 | 22/05/2019 | MGNREGA/2019-20/P/12 | 13,010 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/13 | 3,398 | 22/05/2019 | MGNREGA/2019-20/P/3 | 216,951 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/14 | 57,820 | 22/05/2019 | MGNREGA/2019-20/P/4 | 5,742 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/15 | 13,560 | 22/05/2019 | MGNREGA/2019-20/P/5 | 384,080 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/16 | 8,690 | 22/05/2019 | MGNREGA/2019-20/P/6 | 34,937 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/17 | 7,337 | 22/05/2019 | MGNREGA/2019-20/P/7 | 713 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/18 | 1,500 | 22/05/2019 | MGNREGA/2019-20/P/8 | 3,412 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/19 | 5,000 | 22/05/2019 | MGNREGA/2019-20/P/9 | 303,082 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/20 | 85,140 | 25/05/2019 | CGRGKVP/2019-20/P/5 | 1,660,985 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/21 | 3,029 | 25/05/2019 | DRDA/2019-20/P/5 | 192,070 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/8 | 238,861 | 25/05/2019 | MMSGVY/2019-20/P/5 | 10,140,000 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/9 | 238,861 | 25/05/2019 | MMSGVY/2019-20/P/6 | 621,000 | |||||||||
29/05/2019 | MGNREGA/2019-20/P/11 | 177 | ||||||||||||
30/05/2019 | MMSGVY/2019-20/P/10 | 5,134,100 | ||||||||||||
30/05/2019 | MMSGVY/2019-20/P/7 | 1,846,100 | ||||||||||||
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