Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/4 | 4,900 | 02/05/2019 | MGNREGA/2019-20/P/3 | 12,250 | 02/05/2019 | MGNREGA/2019-20/C/2 | 12,250 | ||||||
01/05/2019 | OWN/2019-20/R/1 | 83 | 02/05/2019 | MMPSY/2019-20/P/4 | 40,000 | 02/05/2019 | MMPSY/2019-20/C/1 | 40,000 | ||||||
08/05/2019 | MGNREGA/2019-20/R/5 | 45,000 | 04/05/2019 | MMPSY/2019-20/P/5 | 46,800 | 13/05/2019 | MMPSY/2019-20/C/2 | 19,500 | ||||||
13/05/2019 | GPMKHA/2019-20/R/2 | 105 | 13/05/2019 | MMPSY/2019-20/P/7 | 100,000 | 27/05/2019 | MGNREGA/2019-20/C/3 | 30,000 | ||||||
13/05/2019 | MGNREGA/2019-20/R/6 | 1,641 | 14/05/2019 | MMPSY/2019-20/P/6 | 19,500 | |||||||||
13/05/2019 | MMPSY/2019-20/R/10 | 350,280 | 23/05/2019 | MMPSY/2019-20/P/8 | 25,000 | |||||||||
13/05/2019 | MMPSY/2019-20/R/2 | 3,981 | 25/05/2019 | MMPSY/2019-20/P/10 | 150,000 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/7 | 11,800 | 25/05/2019 | MMPSY/2019-20/P/9 | 175,140 | |||||||||
27/05/2019 | MGNREGA/2019-20/P/4 | 30,000 | ||||||||||||
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