Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | SSA/2019-20/R/8 | 800,000 | 04/05/2019 | SSA/2019-20/P/11 | 50,000 | 13/05/2019 | SSA/2019-20/C/3 | 250,000 | ||||||
12/05/2019 | FFC/2019-20/R/2 | 60 | 13/05/2019 | SSA/2019-20/P/12 | 250,000 | 16/05/2019 | SSA/2019-20/C/4 | 100,000 | ||||||
12/05/2019 | MGNREGA/2019-20/R/8 | 29,392 | 14/05/2019 | SSA/2019-20/P/13 | 56,640 | 27/05/2019 | MGNREGA/2019-20/C/6 | 75,000 | ||||||
13/05/2019 | GPMKHA/2019-20/R/1 | 38 | 15/05/2019 | SSA/2019-20/P/14 | 38,500 | 27/05/2019 | SSA/2019-20/C/5 | 30,000 | ||||||
13/05/2019 | MGNREGA/2019-20/R/11 | 2,253 | 15/05/2019 | SSA/2019-20/P/15 | 300,000 | |||||||||
13/05/2019 | MMPSY/2019-20/R/2 | 318 | 16/05/2019 | SSA/2019-20/P/16 | 93,960 | |||||||||
13/05/2019 | SSA/2019-20/R/4 | 36,000 | 16/05/2019 | SSA/2019-20/P/17 | 6,040 | |||||||||
13/05/2019 | SSA/2019-20/R/5 | 1,206 | 16/05/2019 | SSA/2019-20/P/18 | 19,650 | |||||||||
14/05/2019 | MGNREGA/2019-20/R/9 | 6,336 | 16/05/2019 | SSA/2019-20/P/19 | 70,200 | |||||||||
21/05/2019 | SSA/2019-20/R/6 | 200,000 | 16/05/2019 | SSA/2019-20/P/20 | 147.5 | |||||||||
24/05/2019 | MGNREGA/2019-20/R/10 | 45,056 | 24/05/2019 | SSA/2019-20/P/21 | 100,000 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/12 | 13,728 | 27/05/2019 | MGNREGA/2019-20/P/7 | 75,000 | |||||||||
28/05/2019 | SSA/2019-20/P/22 | 26,100 | ||||||||||||
28/05/2019 | SSA/2019-20/P/23 | 3,900 | ||||||||||||
28/05/2019 | SSA/2019-20/P/24 | 147.5 | ||||||||||||
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