Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/8 | 16,100 | 10/05/2019 | MGNREGA/2019-20/P/4 | 34,914 | 13/05/2019 | MGNREGA/2019-20/C/2 | 68,000 | ||||||
03/05/2019 | MGNREGA/2019-20/R/9 | 51,744 | 13/05/2019 | MGNREGA/2019-20/P/3 | 68,000 | 24/05/2019 | GPMKHA/2019-20/C/2 | 150,000 | ||||||
09/05/2019 | MGNREGA/2019-20/R/10 | 59,840 | 24/05/2019 | GPMKHA/2019-20/P/2 | 139,360 | 24/05/2019 | MGNREGA/2019-20/C/3 | 304,328 | ||||||
13/05/2019 | GPMKHA/2019-20/R/2 | 917 | 24/05/2019 | GPMKHA/2019-20/P/3 | 150,000 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/11 | 4,318 | 24/05/2019 | MGNREGA/2019-20/P/5 | 31,800 | |||||||||
15/05/2019 | MGNREGA/2019-20/R/12 | 40,480 | 24/05/2019 | MGNREGA/2019-20/P/6 | 272,528 | |||||||||
17/05/2019 | MGNREGA/2019-20/R/13 | 29,568 | 29/05/2019 | GPMKHA/2019-20/P/4 | 118,875 | |||||||||
18/05/2019 | MGNREGA/2019-20/R/14 | 26,752 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/R/3 | 400,000 | ||||||||||||
22/05/2019 | MGNREGA/2019-20/R/15 | 24,288 | ||||||||||||
24/05/2019 | MGNREGA/2019-20/R/16 | 64,416 | ||||||||||||
28/05/2019 | MGNREGA/2019-20/R/17 | 41,712 | ||||||||||||
30/05/2019 | MGNREGA/2019-20/R/18 | 15,900 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/R/19 | 86,592 | ||||||||||||
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