Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | MGNREGA/2019-20/R/11 | 101,520 | 05/06/2019 | MGNREGA/2019-20/P/11 | 101,520 | 11/06/2019 | MBPY/2019-20/C/5 | 345,000 | ||||||
06/06/2019 | MGNREGA/2019-20/R/12 | 56,400 | 06/06/2019 | MGNREGA/2019-20/P/12 | 56,400 | |||||||||
06/06/2019 | MGNREGA/2019-20/R/13 | 620,447 | 06/06/2019 | MGNREGA/2019-20/P/13 | 620,447 | |||||||||
07/06/2019 | MGNREGA/2019-20/R/14 | 50,760 | 07/06/2019 | 4THSFC/2019-20/P/1 | 31,600 | |||||||||
10/06/2019 | MBPY/2019-20/R/6 | 255,000 | 07/06/2019 | MGNREGA/2019-20/P/14 | 50,760 | |||||||||
12/06/2019 | MGNREGA/2019-20/R/15 | 19,176 | 11/06/2019 | MBPY/2019-20/P/3 | 340,000 | |||||||||
12/06/2019 | MGNREGA/2019-20/R/16 | 42,864 | 12/06/2019 | MGNREGA/2019-20/P/15 | 19,176 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/17 | 45,120 | 12/06/2019 | MGNREGA/2019-20/P/16 | 42,864 | |||||||||
21/06/2019 | OWN/2019-20/R/3 | 19,660 | 13/06/2019 | 4THSFC/2019-20/P/2 | 24,000 | |||||||||
28/06/2019 | OWN/2019-20/R/4 | 1,170 | 18/06/2019 | MGNREGA/2019-20/P/17 | 45,120 | |||||||||
20/06/2019 | 4THSFC/2019-20/P/3 | 70,438 | ||||||||||||
20/06/2019 | 4THSFC/2019-20/P/4 | 6 | ||||||||||||
20/06/2019 | MGNREGA/2019-20/P/7 | 37,224 | ||||||||||||
21/06/2019 | OWN/2019-20/P/6 | 8,660 | ||||||||||||
21/06/2019 | OWN/2019-20/P/7 | 11,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/8 | 1,170 | ||||||||||||
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