Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/7 | 28,000 | 01/05/2019 | MMPSY/2019-20/P/3 | 17.7 | 15/05/2019 | MGNREGA/2019-20/C/2 | 35,400 | ||||||
01/05/2019 | MMPSY/2019-20/R/3 | 102 | 01/05/2019 | MMPSY/2019-20/P/4 | 177 | 15/05/2019 | VKS/2019-20/C/2 | 30,000 | ||||||
01/05/2019 | MMPSY/2019-20/R/4 | 101 | 10/05/2019 | GPMKHA/2019-20/P/2 | 34,941 | 20/05/2019 | MGNREGA/2019-20/C/3 | 300,000 | ||||||
03/05/2019 | MGNREGA/2019-20/R/8 | 40,128 | 10/05/2019 | VKS/2019-20/P/8 | 10,000 | |||||||||
08/05/2019 | MGNREGA/2019-20/R/9 | 101,376 | 15/05/2019 | VKS/2019-20/P/9 | 30,000 | |||||||||
09/05/2019 | MGNREGA/2019-20/R/10 | 23,232 | 16/05/2019 | MGNREGA/2019-20/P/9 | 35,400 | |||||||||
10/05/2019 | MGNREGA/2019-20/R/11 | 5,280 | 21/05/2019 | MGNREGA/2019-20/P/11 | 49,392 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/12 | 2,204 | 21/05/2019 | MGNREGA/2019-20/P/12 | 92,874 | |||||||||
13/05/2019 | VKS/2019-20/R/2 | 268 | 21/05/2019 | MGNREGA/2019-20/P/13 | 26,100 | |||||||||
15/05/2019 | VKS/2019-20/R/3 | 102,000 | 21/05/2019 | MGNREGA/2019-20/P/14 | 84,216 | |||||||||
29/05/2019 | MGNREGA/2019-20/R/13 | 87,648 | 21/05/2019 | MGNREGA/2019-20/P/15 | 35,496 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/14 | 23,250 | 21/05/2019 | MGNREGA/2019-20/P/16 | 4,176 | |||||||||
27/05/2019 | MGNREGA/2019-20/P/10 | 8,352 | ||||||||||||
27/05/2019 | VKS/2019-20/P/20 | 75,000 | ||||||||||||
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