Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/15 | 28,700 | 03/05/2019 | MMPSY/2019-20/P/1 | 25,000 | 03/05/2019 | MGNREGA/2019-20/C/3 | 75,989 | ||||||
02/05/2019 | MMPSY/2019-20/R/1 | 601,766 | 03/05/2019 | MMPSY/2019-20/P/3 | 359,834 | 03/05/2019 | MMPSY/2019-20/C/1 | 161,000 | ||||||
08/05/2019 | MGNREGA/2019-20/R/16 | 16,896 | 04/05/2019 | MGNREGA/2019-20/P/5 | 75,989 | 17/05/2019 | MMPSY/2019-20/C/4 | 71,388 | ||||||
13/05/2019 | GPMKHA/2019-20/R/3 | 23 | 04/05/2019 | MMPSY/2019-20/P/2 | 161,000 | 21/05/2019 | MMPSY/2019-20/C/2 | 139,500 | ||||||
13/05/2019 | MGNREGA/2019-20/R/17 | 1,529 | 06/05/2019 | MMPSY/2019-20/P/4 | 42,520 | |||||||||
13/05/2019 | MMPSY/2019-20/R/2 | 399 | 18/05/2019 | MMPSY/2019-20/P/5 | 75,800 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 67 | 20/05/2019 | MMPSY/2019-20/P/6 | 12,500 | |||||||||
13/05/2019 | SSA/2019-20/R/1 | 55 | 20/05/2019 | MMPSY/2019-20/P/7 | 44,600 | |||||||||
16/05/2019 | MMPSY/2019-20/R/3 | 459,714 | 20/05/2019 | MMPSY/2019-20/P/8 | 65,445 | |||||||||
17/05/2019 | MGNREGA/2019-20/R/18 | 45,000 | 20/05/2019 | MMPSY/2019-20/P/9 | 57,600 | |||||||||
17/05/2019 | MMPSY/2019-20/R/8 | 71,388 | 21/05/2019 | MGNREGA/2019-20/P/6 | 98,136 | |||||||||
22/05/2019 | MGNREGA/2019-20/R/19 | 19,980 | 21/05/2019 | MMPSY/2019-20/P/11 | 25,000 | |||||||||
22/05/2019 | MMPSY/2019-20/R/4 | 37 | 22/05/2019 | MMPSY/2019-20/P/12 | 71,388 | |||||||||
22/05/2019 | MMPSY/2019-20/R/6 | 529 | 22/05/2019 | MMPSY/2019-20/P/13 | 106.2 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/20 | 5,050 | 22/05/2019 | MMPSY/2019-20/P/14 | 35.4 | |||||||||
31/05/2019 | MMPSY/2019-20/R/7 | 75,585 | 23/05/2019 | MMPSY/2019-20/P/10 | 139,500 | |||||||||
31/05/2019 | MGNREGA/2019-20/P/7 | 295 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/8 | 34,941 | ||||||||||||
31/05/2019 | MMPSY/2019-20/P/15 | 64,265 | ||||||||||||
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