Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/11 | 92,928 | 02/05/2019 | MGNREGA/2019-20/P/5 | 8,000 | |||||||||
01/05/2019 | MGNREGA/2019-20/R/12 | 12,600 | 02/05/2019 | MGNREGA/2019-20/P/6 | 17,757 | |||||||||
08/05/2019 | MGNREGA/2019-20/R/13 | 41,184 | 04/05/2019 | MGNREGA/2019-20/P/7 | 10,000 | |||||||||
09/05/2019 | MGNREGA/2019-20/R/14 | 19,536 | 04/05/2019 | MGNREGA/2019-20/P/8 | 7,500 | |||||||||
13/05/2019 | GPMKHA/2019-20/R/1 | 8 | 06/05/2019 | MGNREGA/2019-20/P/10 | 50,000 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/15 | 19,147 | 06/05/2019 | MGNREGA/2019-20/P/11 | 25,000 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/16 | 2,604 | 06/05/2019 | MGNREGA/2019-20/P/9 | 21,444 | |||||||||
13/05/2019 | MMPSY/2019-20/R/1 | 1,171 | 14/05/2019 | MGNREGA/2019-20/P/12 | 2.95 | |||||||||
13/05/2019 | OWN/2019-20/R/1 | 245 | 14/05/2019 | MGNREGA/2019-20/P/16 | 10,000 | |||||||||
13/05/2019 | SSA/2019-20/R/1 | 748 | 17/05/2019 | MGNREGA/2019-20/P/17 | 35,000 | |||||||||
17/05/2019 | MGNREGA/2019-20/R/17 | 13,200 | 20/05/2019 | MGNREGA/2019-20/P/13 | 25,000 | |||||||||
21/05/2019 | MGNREGA/2019-20/R/18 | 8,786 | 21/05/2019 | MGNREGA/2019-20/P/14 | 52,000 | |||||||||
22/05/2019 | MGNREGA/2019-20/R/19 | 36,960 | 22/05/2019 | MGNREGA/2019-20/P/15 | 9,000 | |||||||||
28/05/2019 | MGNREGA/2019-20/R/20 | 5,940 | 23/05/2019 | MGNREGA/2019-20/P/18 | 100,000 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/21 | 21,700 | 31/05/2019 | MGNREGA/2019-20/P/19 | 4,176 | |||||||||
31/05/2019 | MGNREGA/2019-20/P/20 | 295 | ||||||||||||
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