Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/4 | 21,000 | 03/05/2019 | MMPSY/2019-20/P/1 | 50,000 | 14/05/2019 | MGNREGA/2019-20/C/4 | 5,000 | ||||||
02/05/2019 | MGNREGA/2019-20/R/5 | 1,056 | 06/05/2019 | MMPSY/2019-20/P/2 | 50,000 | |||||||||
03/05/2019 | MGNREGA/2019-20/R/6 | 8,096 | 10/05/2019 | MGNREGA/2019-20/P/6 | 34,941 | |||||||||
08/05/2019 | MGNREGA/2019-20/R/18 | 7,392 | 14/05/2019 | MGNREGA/2019-20/P/18 | 5,000 | |||||||||
13/05/2019 | GPMKHA/2019-20/R/1 | 326 | 14/05/2019 | MGNREGA/2019-20/P/7 | 5,059 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/7 | 9,816 | 28/05/2019 | MMPSY/2019-20/P/3 | 50,000 | |||||||||
13/05/2019 | MMPSY/2019-20/R/1 | 2,406 | 28/05/2019 | MMPSY/2019-20/P/6 | 57,000 | |||||||||
13/05/2019 | OWN/2019-20/R/1 | 320 | ||||||||||||
13/05/2019 | VKS/2019-20/R/1 | 1,205 | ||||||||||||
15/05/2019 | MGNREGA/2019-20/R/8 | 3,168 | ||||||||||||
18/05/2019 | MGNREGA/2019-20/R/9 | 7,744 | ||||||||||||
21/05/2019 | MGNREGA/2019-20/R/10 | 8,096 | ||||||||||||
29/05/2019 | MGNREGA/2019-20/R/11 | 2,112 | ||||||||||||
30/05/2019 | MGNREGA/2019-20/R/12 | 31,150 | ||||||||||||
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