Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | MGNREGA/2019-20/R/14 | 15,400 | 12/06/2019 | MGNREGA/2019-20/P/10 | 38,850 | 11/06/2019 | MGNREGA/2019-20/C/1 | 70,000 | ||||||
04/06/2019 | MGNREGA/2019-20/R/16 | 11,200 | 12/06/2019 | MGNREGA/2019-20/P/11 | 20,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/17 | 353,749 | 12/06/2019 | MGNREGA/2019-20/P/12 | 11,000 | |||||||||
11/06/2019 | MGNREGA/2019-20/R/18 | 55,968 | 12/06/2019 | MMPSY/2019-20/P/10 | 48,000 | |||||||||
12/06/2019 | MMPSY/2019-20/R/5 | 150,000 | 15/06/2019 | MMPSY/2019-20/P/11 | 12,000 | |||||||||
15/06/2019 | MGNREGA/2019-20/R/24 | 43,296 | 19/06/2019 | MGNREGA/2019-20/P/13 | 700 | |||||||||
15/06/2019 | MMPSY/2019-20/R/6 | 260,000 | 19/06/2019 | MGNREGA/2019-20/P/14 | 1,050 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/19 | 8,526 | 19/06/2019 | MGNREGA/2019-20/P/15 | 10,440 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/20 | 7,308 | 19/06/2019 | MGNREGA/2019-20/P/16 | 8,700 | |||||||||
27/06/2019 | MGNREGA/2019-20/R/21 | 1,566 | 19/06/2019 | MGNREGA/2019-20/P/17 | 19,154 | |||||||||
28/06/2019 | MGNREGA/2019-20/R/22 | 1,044 | ||||||||||||
|