Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/19 | 43,400 | 01/06/2019 | MGNREGA/2019-20/P/16 | 40,000 | 01/06/2019 | MGNREGA/2019-20/C/5 | 40,000 | ||||||
07/06/2019 | MGNREGA/2019-20/R/20 | 4,900 | 06/06/2019 | SSA/2019-20/P/1 | 33,550 | |||||||||
08/06/2019 | MMPSY/2019-20/R/2 | 131 | 07/06/2019 | SSA/2019-20/P/2 | 27,300 | |||||||||
08/06/2019 | NOAPS/2019-20/R/2 | 80 | 11/06/2019 | MGNREGA/2019-20/P/17 | 100,200 | |||||||||
12/06/2019 | FFC/2019-20/R/3 | 473,474 | 12/06/2019 | MGNREGA/2019-20/P/18 | 12,386 | |||||||||
13/06/2019 | MGNREGA/2019-20/R/21 | 14,960 | 15/06/2019 | MGNREGA/2019-20/P/19 | 12,000 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/22 | 9,504 | 23/06/2019 | FFC/2019-20/P/1 | 11.8 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/23 | 2,088 | 28/06/2019 | MGNREGA/2019-20/P/20 | 208,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/24 | 2,088 | ||||||||||||
26/06/2019 | MGNREGA/2019-20/R/25 | 8,448 | ||||||||||||
28/06/2019 | MGNREGA/2019-20/R/26 | 2,088 | ||||||||||||
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