Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/16 | 13,800 | 13/06/2019 | MGNREGA/2019-20/P/17 | 25,900 | 11/06/2019 | MGNREGA/2019-20/C/11 | 24,000 | ||||||
01/06/2019 | MGNREGA/2019-20/R/25 | 25,900 | 13/06/2019 | MGNREGA/2019-20/P/18 | 70,000 | 13/06/2019 | MGNREGA/2019-20/C/12 | 60,000 | ||||||
01/06/2019 | MGNREGA/2019-20/R/26 | 581 | 14/06/2019 | MGNREGA/2019-20/P/16 | 58,432 | 27/06/2019 | MGNREGA/2019-20/C/13 | 80,000 | ||||||
03/06/2019 | MGNREGA/2019-20/R/19 | 331,086 | 27/06/2019 | MGNREGA/2019-20/P/19 | 50,000 | 29/06/2019 | MGNREGA/2019-20/C/14 | 75,000 | ||||||
03/06/2019 | MGNREGA/2019-20/R/20 | 152,064 | 27/06/2019 | MGNREGA/2019-20/P/20 | 79,904 | |||||||||
08/06/2019 | GPMKHA/2019-20/R/1 | 11 | 28/06/2019 | MGNREGA/2019-20/P/21 | 50,000 | |||||||||
08/06/2019 | MMPSY/2019-20/R/1 | 6 | 28/06/2019 | MGNREGA/2019-20/P/60 | 4,420 | |||||||||
08/06/2019 | OWN/2019-20/R/1 | 53 | 29/06/2019 | MGNREGA/2019-20/P/61 | 75,000 | |||||||||
08/06/2019 | SSA/2019-20/R/1 | 9 | ||||||||||||
26/06/2019 | MGNREGA/2019-20/R/21 | 72,332 | ||||||||||||
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