Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | MGNREGA/2019-20/R/2 | 78,277 | 03/05/2019 | MGNREGA/2019-20/P/11 | 156,787 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/3 | 24,000 | 03/05/2019 | MGNREGA/2019-20/P/12 | 38,120 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/4 | 37,170 | 03/05/2019 | MGNREGA/2019-20/P/13 | 23,000 | |||||||||
08/05/2019 | PPMS/2019-20/R/1 | 2,223,600 | 03/05/2019 | MGNREGA/2019-20/P/14 | 61,950 | |||||||||
08/05/2019 | PPMS/2019-20/R/9 | 2,000,000 | 03/05/2019 | MGNREGA/2019-20/P/15 | 1,033 | |||||||||
31/05/2019 | JPVN/2019-20/R/1 | 15,895 | 08/05/2019 | JPVN/2019-20/P/2 | 89,155 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/5 | 41,100 | 08/05/2019 | JPVN/2019-20/P/3 | 56,747 | |||||||||
31/05/2019 | PPMS/2019-20/R/3 | 99,465 | 08/05/2019 | PPMS/2019-20/P/1 | 2,245,800 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 570 | 08/05/2019 | PPMS/2019-20/P/2 | 197,400 | |||||||||
08/05/2019 | PPMS/2019-20/P/3 | 2,048,400 | ||||||||||||
08/05/2019 | PPMS/2019-20/P/4 | 9,000 | ||||||||||||
08/05/2019 | SSA/2019-20/P/1 | 695,656 | ||||||||||||
24/05/2019 | MGNREGA/2019-20/P/16 | 5,845 | ||||||||||||
24/05/2019 | MGNREGA/2019-20/P/17 | 3,006 | ||||||||||||
24/05/2019 | MGNREGA/2019-20/P/18 | 25,718 | ||||||||||||
24/05/2019 | MGNREGA/2019-20/P/19 | 1,002 | ||||||||||||
24/05/2019 | MGNREGA/2019-20/P/20 | 6,346 | ||||||||||||
24/05/2019 | MGNREGA/2019-20/P/21 | 5,534 | ||||||||||||
24/05/2019 | SSA/2019-20/P/2 | 100,000 | ||||||||||||
27/05/2019 | JPVN/2019-20/P/4 | 56,819 | ||||||||||||
31/05/2019 | PPMS/2019-20/P/5 | 1,511 | ||||||||||||
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