Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/6 | 4,224 | 09/05/2019 | MGNREGA/2019-20/P/8 | 11,700 | 09/05/2019 | MGNREGA/2019-20/C/3 | 11,700 | ||||||
01/05/2019 | MGNREGA/2019-20/R/7 | 7,000 | 09/05/2019 | MGNREGA/2019-20/P/9 | 6,650 | |||||||||
06/05/2019 | MMPSY/2019-20/R/1 | 277,018 | 15/05/2019 | MGNREGA/2019-20/P/10 | 2,000 | |||||||||
13/05/2019 | GPMKHA/2019-20/R/1 | 105 | 16/05/2019 | MGNREGA/2019-20/P/11 | 26,796 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/8 | 1,276 | 17/05/2019 | MGNREGA/2019-20/P/12 | 6,612 | |||||||||
13/05/2019 | MMPSY/2019-20/R/2 | 1,778 | 17/05/2019 | MGNREGA/2019-20/P/13 | 20,427 | |||||||||
13/05/2019 | OWN/2019-20/R/1 | 312 | 17/05/2019 | MMPSY/2019-20/P/2 | 23,200 | |||||||||
13/05/2019 | SSA/2019-20/R/1 | 12 | 20/05/2019 | MGNREGA/2019-20/P/14 | 4,002 | |||||||||
17/05/2019 | MGNREGA/2019-20/R/9 | 1,056 | 20/05/2019 | MGNREGA/2019-20/P/32 | 1,044 | |||||||||
21/05/2019 | MGNREGA/2019-20/R/10 | 1,056 | 21/05/2019 | GPMKHA/2019-20/P/1 | 3,900 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/11 | 9,100 | 21/05/2019 | MGNREGA/2019-20/P/16 | 29,000 | |||||||||
21/05/2019 | MMPSY/2019-20/P/3 | 180,000 | ||||||||||||
23/05/2019 | MMPSY/2019-20/P/4 | 38,050 | ||||||||||||
28/05/2019 | MGNREGA/2019-20/P/17 | 147.5 | ||||||||||||
28/05/2019 | MMPSY/2019-20/P/5 | 9,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/2 | 20,000 | ||||||||||||
30/05/2019 | MGNREGA/2019-20/P/18 | 3,132 | ||||||||||||
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