Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/5 | 15,400 | 10/05/2019 | MGNREGA/2019-20/P/19 | 1,050 | 16/05/2019 | MMPSY/2019-20/C/2 | 130,000 | ||||||
03/05/2019 | MGNREGA/2019-20/R/6 | 33,792 | 10/05/2019 | MGNREGA/2019-20/P/7 | 24,186 | |||||||||
09/05/2019 | MMPSY/2019-20/R/1 | 378,251 | 13/05/2019 | MGNREGA/2019-20/P/8 | 1,396 | |||||||||
15/05/2019 | MGNREGA/2019-20/R/7 | 25,386 | 15/05/2019 | MGNREGA/2019-20/P/9 | 21,242 | |||||||||
17/05/2019 | MGNREGA/2019-20/R/8 | 40,128 | 17/05/2019 | MMPSY/2019-20/P/2 | 15,000 | |||||||||
21/05/2019 | MGNREGA/2019-20/R/9 | 20,064 | 17/05/2019 | MMPSY/2019-20/P/3 | 20,000 | |||||||||
24/05/2019 | MGNREGA/2019-20/R/10 | 27,192 | 17/05/2019 | MMPSY/2019-20/P/4 | 80,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 98 | 17/05/2019 | MMPSY/2019-20/P/5 | 15,000 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/11 | 43,038 | 21/05/2019 | MMPSY/2019-20/P/6 | 11,200 | |||||||||
31/05/2019 | MMPSY/2019-20/R/2 | 1,835 | 21/05/2019 | MMPSY/2019-20/P/7 | 130,674 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 109 | 21/05/2019 | MMPSY/2019-20/P/8 | 70,000 | |||||||||
31/05/2019 | SSA/2019-20/R/1 | 85 | 21/05/2019 | MMPSY/2019-20/P/9 | 70,000 | |||||||||
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