Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/9 | 35,700 | 13/05/2019 | MGNREGA/2019-20/P/6 | 8,500 | 13/05/2019 | MGNREGA/2019-20/C/3 | 32,000 | ||||||
03/05/2019 | MGNREGA/2019-20/R/10 | 17,952 | 13/05/2019 | MGNREGA/2019-20/P/7 | 28,000 | 21/05/2019 | MMPSY/2019-20/C/1 | 80,000 | ||||||
10/05/2019 | MGNREGA/2019-20/R/11 | 20,064 | 14/05/2019 | MGNREGA/2019-20/P/8 | 32,000 | |||||||||
15/05/2019 | MMPSY/2019-20/R/1 | 408,950 | 14/05/2019 | MGNREGA/2019-20/P/9 | 3,500 | |||||||||
17/05/2019 | MGNREGA/2019-20/R/12 | 58,080 | 15/05/2019 | MGNREGA/2019-20/P/10 | 4,000 | |||||||||
18/05/2019 | MGNREGA/2019-20/R/13 | 16,896 | 15/05/2019 | MGNREGA/2019-20/P/11 | 4,500 | |||||||||
24/05/2019 | MGNREGA/2019-20/R/14 | 23,232 | 16/05/2019 | MMPSY/2019-20/P/2 | 180,500 | |||||||||
24/05/2019 | MMPSY/2019-20/R/2 | 32,000 | 22/05/2019 | MMPSY/2019-20/P/3 | 60,000 | |||||||||
29/05/2019 | MGNREGA/2019-20/R/15 | 55,968 | 22/05/2019 | MMPSY/2019-20/P/4 | 20,000 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/16 | 14,550 | 23/05/2019 | MGNREGA/2019-20/P/12 | 3,500 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/17 | 12,672 | ||||||||||||
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