Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/19 | 14,700 | 07/06/2019 | OWN/2019-20/P/1 | 125,000 | 13/06/2019 | MGNREGA/2019-20/C/4 | 29,000 | ||||||
06/06/2019 | MGNREGA/2019-20/R/20 | 38,800 | 14/06/2019 | MGNREGA/2019-20/P/28 | 27,800 | 19/06/2019 | MGNREGA/2019-20/C/2 | 376,000 | ||||||
06/06/2019 | MGNREGA/2019-20/R/21 | 22,352 | 20/06/2019 | MGNREGA/2019-20/P/30 | 376,884 | 24/06/2019 | MGNREGA/2019-20/C/3 | 375,000 | ||||||
12/06/2019 | MGNREGA/2019-20/R/22 | 457,192 | 23/06/2019 | GPMKHA/2019-20/P/1 | 11.8 | |||||||||
14/06/2019 | MGNREGA/2019-20/R/23 | 28,512 | 23/06/2019 | MMPSY/2019-20/P/1 | 11.8 | |||||||||
15/06/2019 | MGNREGA/2019-20/R/24 | 21,228 | 25/06/2019 | MGNREGA/2019-20/P/31 | 374,216 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/25 | 16,704 | 25/06/2019 | SSA/2019-20/P/2 | 40,000 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/26 | 8,352 | 26/06/2019 | SSA/2019-20/P/3 | 100,000 | |||||||||
21/06/2019 | SSA/2019-20/R/2 | 400,000 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/R/27 | 46,458 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/28 | 5,220 | ||||||||||||
26/06/2019 | MGNREGA/2019-20/R/29 | 4,002 | ||||||||||||
27/06/2019 | MGNREGA/2019-20/R/30 | 1,392 | ||||||||||||
29/06/2019 | MGNREGA/2019-20/R/31 | 2,784 | ||||||||||||
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