Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/28 | 4,000 | 08/05/2019 | SSA/2019-20/P/3 | 88,560 | 15/05/2019 | SSA/2019-20/C/2 | 200,000 | ||||||
02/05/2019 | MGNREGA/2019-20/R/9 | 28,804 | 15/05/2019 | SSA/2019-20/P/4 | 5,000 | 20/05/2019 | MGNREGA/2019-20/C/1 | 212,912 | ||||||
08/05/2019 | SSA/2019-20/R/2 | 88,560 | 15/05/2019 | SSA/2019-20/P/5 | 195,000 | 24/05/2019 | MGNREGA/2019-20/C/2 | 40,856 | ||||||
10/05/2019 | MGNREGA/2019-20/R/10 | 18,480 | 20/05/2019 | MGNREGA/2019-20/P/1 | 137,648 | 24/05/2019 | SSA/2019-20/C/3 | 160,000 | ||||||
15/05/2019 | SSA/2019-20/R/3 | 100,000 | 20/05/2019 | MGNREGA/2019-20/P/2 | 48,116 | |||||||||
16/05/2019 | SSA/2019-20/R/4 | 150,924 | 20/05/2019 | MGNREGA/2019-20/P/3 | 20,708 | |||||||||
18/05/2019 | MGNREGA/2019-20/R/11 | 21,824 | 20/05/2019 | MGNREGA/2019-20/P/4 | 10,440 | |||||||||
29/05/2019 | MGNREGA/2019-20/R/12 | 19,536 | 21/05/2019 | MGNREGA/2019-20/P/5 | 107,184 | |||||||||
29/05/2019 | MGNREGA/2019-20/R/13 | 4,500 | 24/05/2019 | MGNREGA/2019-20/P/8 | 60 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/14 | 11,616 | 24/05/2019 | SSA/2019-20/P/6 | 99,000 | |||||||||
24/05/2019 | SSA/2019-20/P/7 | 57,900 | ||||||||||||
24/05/2019 | SSA/2019-20/P/8 | 2,100 | ||||||||||||
24/05/2019 | SSA/2019-20/P/9 | 1,000 | ||||||||||||
25/05/2019 | MGNREGA/2019-20/P/6 | 11,450 | ||||||||||||
25/05/2019 | MGNREGA/2019-20/P/7 | 29,406 | ||||||||||||
25/05/2019 | MGNREGA/2019-20/P/9 | 83,520 | ||||||||||||
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