Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/7 | 34,000 | 04/06/2019 | MGNREGA/2019-20/P/4 | 105,100 | 04/06/2019 | MGNREGA/2019-20/C/4 | 105,100 | ||||||
07/06/2019 | MGNREGA/2019-20/R/8 | 8,400 | 06/06/2019 | GPMKHA/2019-20/P/1 | 47,300 | 06/06/2019 | GPMKHA/2019-20/C/1 | 47,300 | ||||||
12/06/2019 | FFC/2019-20/R/1 | 584,260 | 13/06/2019 | FFC/2019-20/P/1 | 11.8 | 14/06/2019 | MGNREGA/2019-20/C/5 | 40,000 | ||||||
13/06/2019 | MGNREGA/2019-20/R/9 | 151,008 | 14/06/2019 | MGNREGA/2019-20/P/5 | 40,000 | 21/06/2019 | MGNREGA/2019-20/C/6 | 500,000 | ||||||
14/06/2019 | MGNREGA/2019-20/R/10 | 16,896 | 21/06/2019 | MGNREGA/2019-20/P/6 | 499,902 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/11 | 61,248 | 26/06/2019 | FFC/2019-20/P/2 | 11.8 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/12 | 96,744 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/R/13 | 50,640 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/14 | 4,176 | ||||||||||||
26/06/2019 | MGNREGA/2019-20/R/15 | 14,960 | ||||||||||||
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