Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2019 | ANGANWADI/2019-20/R/5 | 922 | 04/06/2019 | MGNREGA/2019-20/P/1 | 33,376 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/4 | 100,371 | 04/06/2019 | MGNREGA/2019-20/P/2 | 8,680 | |||||||||
24/06/2019 | RGPSA/2019-20/R/1 | 3,671,164 | 04/06/2019 | MGNREGA/2019-20/P/3 | 6,912 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/28 | 45,203 | 10/06/2019 | MGNREGA/2019-20/P/4 | 469,380 | |||||||||
26/06/2019 | TSC/2019-20/R/19 | 1,972,256 | 12/06/2019 | TSC/2019-20/P/45 | 77,347 | |||||||||
27/06/2019 | RGPSA/2019-20/R/2 | 76.08 | 12/06/2019 | TSC/2019-20/P/46 | 1,440 | |||||||||
30/06/2019 | RGPSA/2019-20/R/3 | 264,977 | 13/06/2019 | RGPSA/2019-20/P/4 | 4,680,000 | |||||||||
23/06/2019 | MGNREGA/2019-20/P/5 | 11.8 | ||||||||||||
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