Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/20 | 43,300 | 04/06/2019 | MGNREGA/2019-20/P/16 | 160,868 | 04/06/2019 | MGNREGA/2019-20/C/9 | 245,000 | ||||||
07/06/2019 | MGNREGA/2019-20/R/21 | 70,000 | 14/06/2019 | MGNREGA/2019-20/P/17 | 62,832 | 14/06/2019 | MGNREGA/2019-20/C/10 | 21,000 | ||||||
11/06/2019 | MGNREGA/2019-20/R/22 | 44,352 | 15/06/2019 | FFC/2019-20/P/1 | 80,000 | 15/06/2019 | FFC/2019-20/C/1 | 155,000 | ||||||
12/06/2019 | FFC/2019-20/R/4 | 770,394 | 15/06/2019 | FFC/2019-20/P/2 | 50,000 | 21/06/2019 | FFC/2019-20/C/2 | 175,000 | ||||||
12/06/2019 | MGNREGA/2019-20/R/23 | 26,400 | 15/06/2019 | FFC/2019-20/P/3 | 25,000 | 24/06/2019 | FFC/2019-20/C/3 | 155,000 | ||||||
18/06/2019 | MGNREGA/2019-20/R/24 | 16,896 | 19/06/2019 | FFC/2019-20/P/4 | 39,900 | 28/06/2019 | FFC/2019-20/C/4 | 90,000 | ||||||
22/06/2019 | MMPSY/2019-20/R/1 | 13 | 21/06/2019 | FFC/2019-20/P/5 | 40,000 | 28/06/2019 | MGNREGA/2019-20/C/11 | 85,000 | ||||||
24/06/2019 | MGNREGA/2019-20/R/25 | 34,452 | 21/06/2019 | FFC/2019-20/P/6 | 87,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/26 | 11,484 | 21/06/2019 | FFC/2019-20/P/7 | 48,000 | |||||||||
26/06/2019 | MGNREGA/2019-20/R/27 | 375 | 21/06/2019 | FFC/2019-20/P/8 | 11.8 | |||||||||
28/06/2019 | MGNREGA/2019-20/R/28 | 2,088 | 24/06/2019 | FFC/2019-20/P/9 | 107,000 | |||||||||
28/06/2019 | MGNREGA/2019-20/R/29 | 5,220 | 24/06/2019 | MGNREGA/2019-20/P/18 | 24,186 | |||||||||
25/06/2019 | MGNREGA/2019-20/P/19 | 48,180 | ||||||||||||
26/06/2019 | FFC/2019-20/P/10 | 48,000 | ||||||||||||
26/06/2019 | FFC/2019-20/P/11 | 177 | ||||||||||||
26/06/2019 | FFC/2019-20/P/12 | 10,900 | ||||||||||||
26/06/2019 | FFC/2019-20/P/13 | 14,650 | ||||||||||||
26/06/2019 | FFC/2019-20/P/14 | 15,800 | ||||||||||||
26/06/2019 | MGNREGA/2019-20/P/26 | 63,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/15 | 90,000 | ||||||||||||
28/06/2019 | MGNREGA/2019-20/P/20 | 127,300 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/P/2 | 18 | ||||||||||||
30/06/2019 | MMPSY/2019-20/P/4 | 78 | ||||||||||||
30/06/2019 | MMPSY/2019-20/P/5 | 18 | ||||||||||||
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