Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/15 | 9,700 | 11/06/2019 | GPMKHA/2019-20/P/1 | 4,070 | 01/06/2019 | GPMKHA/2019-20/C/1 | 27,470 | ||||||
07/06/2019 | MGNREGA/2019-20/R/16 | 10,500 | 11/06/2019 | GPMKHA/2019-20/P/2 | 15,600 | 18/06/2019 | MGNREGA/2019-20/C/3 | 45,066 | ||||||
11/06/2019 | MGNREGA/2019-20/R/17 | 12,672 | 11/06/2019 | GPMKHA/2019-20/P/3 | 7,800 | 19/06/2019 | SSA/2019-20/C/4 | 640,000 | ||||||
12/06/2019 | FFC/2019-20/R/1 | 311,274 | 13/06/2019 | FFC/2019-20/P/1 | 11.8 | 21/06/2019 | SSA/2019-20/C/5 | 163,610 | ||||||
12/06/2019 | MGNREGA/2019-20/R/18 | 24,288 | 18/06/2019 | MGNREGA/2019-20/P/10 | 20,532 | 28/06/2019 | MGNREGA/2019-20/C/4 | 94,308 | ||||||
13/06/2019 | MGNREGA/2019-20/R/19 | 17,952 | 18/06/2019 | MGNREGA/2019-20/P/11 | 24,066 | |||||||||
13/06/2019 | SSA/2019-20/R/5 | 640,000 | 19/06/2019 | SSA/2019-20/P/10 | 415,000 | |||||||||
15/06/2019 | MGNREGA/2019-20/R/20 | 3,168 | 21/06/2019 | SSA/2019-20/P/11 | 225,000 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/21 | 36,256 | 21/06/2019 | SSA/2019-20/P/12 | 163,610 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/22 | 20,880 | 26/06/2019 | SSA/2019-20/P/15 | 342,447 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 230 | 28/06/2019 | MGNREGA/2019-20/P/12 | 35,844 | |||||||||
22/06/2019 | OWN/2019-20/R/1 | 91 | 28/06/2019 | MGNREGA/2019-20/P/13 | 37,062 | |||||||||
22/06/2019 | SSA/2019-20/R/6 | 3,117 | 28/06/2019 | MGNREGA/2019-20/P/14 | 21,402 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/23 | 33,874 | 30/06/2019 | MGNREGA/2019-20/P/15 | 400 | |||||||||
25/06/2019 | SSA/2019-20/R/7 | 342,447 | ||||||||||||
26/06/2019 | MGNREGA/2019-20/R/24 | 1,044 | ||||||||||||
27/06/2019 | MGNREGA/2019-20/R/25 | 1,218 | ||||||||||||
28/06/2019 | MGNREGA/2019-20/R/26 | 3,132 | ||||||||||||
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