Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/7 | 7,700 | 01/05/2019 | MMPSY/2019-20/P/3 | 20,000 | 02/05/2019 | MGNREGA/2019-20/C/3 | 160,000 | ||||||
03/05/2019 | MGNREGA/2019-20/R/8 | 4,224 | 02/05/2019 | MGNREGA/2019-20/P/5 | 152,000 | 13/05/2019 | MMPSY/2019-20/C/1 | 20,000 | ||||||
13/05/2019 | MGNREGA/2019-20/R/9 | 11,142 | 02/05/2019 | MGNREGA/2019-20/P/6 | 8,000 | 13/05/2019 | SSA/2019-20/C/1 | 100,000 | ||||||
13/05/2019 | MMPSY/2019-20/R/1 | 2,435 | 13/05/2019 | MMPSY/2019-20/P/4 | 20,000 | 15/05/2019 | GPMKHA/2019-20/C/2 | 3,000 | ||||||
13/05/2019 | OWN/2019-20/R/1 | 2,817 | 13/05/2019 | SSA/2019-20/P/1 | 100,000 | 15/05/2019 | GPMKHA/2019-20/C/3 | 7,000 | ||||||
13/05/2019 | SSA/2019-20/R/1 | 2,466 | 15/05/2019 | GPMKHA/2019-20/P/2 | 3,000 | 17/05/2019 | MMPSY/2019-20/C/3 | 295 | ||||||
17/05/2019 | MMPSY/2019-20/R/2 | 400,000 | 15/05/2019 | GPMKHA/2019-20/P/3 | 7,000 | 20/05/2019 | MMPSY/2019-20/C/4 | 180,000 | ||||||
23/05/2019 | MGNREGA/2019-20/R/10 | 16,896 | 17/05/2019 | MMPSY/2019-20/P/5 | 295 | 30/05/2019 | MMPSY/2019-20/C/6 | 295 | ||||||
24/05/2019 | MGNREGA/2019-20/R/11 | 45,000 | 20/05/2019 | MMPSY/2019-20/P/6 | 180,000 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/12 | 26,600 | 30/05/2019 | MMPSY/2019-20/P/7 | 295 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 214 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/R/13 | 13,728 | ||||||||||||
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