Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/17 | 55,200 | 03/06/2019 | GPMKHA/2019-20/P/2 | 6,000 | 11/06/2019 | MGNREGA/2019-20/C/1 | 60,298 | ||||||
06/06/2019 | MGNREGA/2019-20/R/18 | 4,224 | 06/06/2019 | MMPSY/2019-20/P/11 | 54,000 | 11/06/2019 | MGNREGA/2019-20/C/2 | 18,270 | ||||||
07/06/2019 | MGNREGA/2019-20/R/19 | 6,300 | 11/06/2019 | GPMKHA/2019-20/P/3 | 11,258 | 11/06/2019 | MGNREGA/2019-20/C/4 | 13,504 | ||||||
11/06/2019 | MGNREGA/2019-20/R/20 | 14,784 | 11/06/2019 | MGNREGA/2019-20/P/10 | 27,692 | 24/06/2019 | MGNREGA/2019-20/C/3 | 26,150 | ||||||
11/06/2019 | MGNREGA/2019-20/R/21 | 880 | 11/06/2019 | MGNREGA/2019-20/P/11 | 18,270 | |||||||||
13/06/2019 | MGNREGA/2019-20/R/22 | 17,952 | 11/06/2019 | MGNREGA/2019-20/P/12 | 60 | |||||||||
15/06/2019 | FFC/2019-20/R/4 | 40,000 | 11/06/2019 | MGNREGA/2019-20/P/7 | 19,488 | |||||||||
15/06/2019 | MGNREGA/2019-20/R/23 | 17,776 | 11/06/2019 | MGNREGA/2019-20/P/8 | 19,488 | |||||||||
17/06/2019 | FFC/2019-20/R/3 | 431,650 | 11/06/2019 | MGNREGA/2019-20/P/9 | 7,134 | |||||||||
22/06/2019 | MMPSY/2019-20/R/5 | 1,512 | 11/06/2019 | MMPSY/2019-20/P/12 | 60 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/24 | 1,044 | 13/06/2019 | FFC/2019-20/P/7 | 50,520 | |||||||||
27/06/2019 | MGNREGA/2019-20/R/25 | 2,088 | 14/06/2019 | MMPSY/2019-20/P/13 | 8,800 | |||||||||
19/06/2019 | MMPSY/2019-20/P/14 | 30,000 | ||||||||||||
20/06/2019 | FFC/2019-20/P/8 | 100,000 | ||||||||||||
23/06/2019 | FFC/2019-20/P/9 | 11.8 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/P/13 | 26,150 | ||||||||||||
24/06/2019 | MMPSY/2019-20/P/15 | 82,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/10 | 177 | ||||||||||||
25/06/2019 | MMPSY/2019-20/P/16 | 10,000 | ||||||||||||
27/06/2019 | MMPSY/2019-20/P/17 | 25,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/11 | 21,145 | ||||||||||||
28/06/2019 | MGNREGA/2019-20/P/14 | 4,176 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/P/4 | 400 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/P/15 | 400 | ||||||||||||
30/06/2019 | SSA/2019-20/P/2 | 400 | ||||||||||||
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