Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/7 | 25,900 | 03/05/2019 | MGNREGA/2019-20/P/6 | 50,160 | 03/05/2019 | MGNREGA/2019-20/C/4 | 50,000 | ||||||
06/05/2019 | MGNREGA/2019-20/R/8 | 13,728 | 04/05/2019 | MGNREGA/2019-20/P/7 | 22,050 | 07/05/2019 | MGNREGA/2019-20/C/5 | 50,000 | ||||||
08/05/2019 | MGNREGA/2019-20/R/9 | 11,616 | 07/05/2019 | MGNREGA/2019-20/P/8 | 49,984 | 12/05/2019 | MGNREGA/2019-20/C/6 | 62,000 | ||||||
12/05/2019 | MGNREGA/2019-20/R/10 | 45,000 | 12/05/2019 | MGNREGA/2019-20/P/9 | 61,952 | 16/05/2019 | MGNREGA/2019-20/C/7 | 30,000 | ||||||
12/05/2019 | MGNREGA/2019-20/R/11 | 13,728 | 16/05/2019 | MGNREGA/2019-20/P/10 | 29,920 | 24/05/2019 | MGNREGA/2019-20/C/8 | 15,000 | ||||||
23/05/2019 | MGNREGA/2019-20/R/12 | 64,416 | 24/05/2019 | MGNREGA/2019-20/P/11 | 14,960 | 25/05/2019 | MGNREGA/2019-20/C/9 | 33,000 | ||||||
23/05/2019 | MGNREGA/2019-20/R/24 | 15,840 | 24/05/2019 | MGNREGA/2019-20/P/12 | 45,000 | 29/05/2019 | MGNREGA/2019-20/C/10 | 77,000 | ||||||
23/05/2019 | MGNREGA/2019-20/R/56 | 78,320 | 25/05/2019 | MGNREGA/2019-20/P/14 | 25,900 | |||||||||
24/05/2019 | MGNREGA/2019-20/R/14 | 69,696 | 29/05/2019 | MGNREGA/2019-20/P/15 | 83,952 | |||||||||
24/05/2019 | MGNREGA/2019-20/R/15 | 6,900 | ||||||||||||
|