Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SSA/2019-20/R/1 | 135 | 04/06/2019 | MGNREGA/2019-20/P/3 | 100,800 | 04/06/2019 | MGNREGA/2019-20/C/2 | 175,350 | ||||||
03/06/2019 | GPMKHA/2019-20/R/1 | 2 | 04/06/2019 | MGNREGA/2019-20/P/4 | 16,800 | 13/06/2019 | MGNREGA/2019-20/C/3 | 200,000 | ||||||
04/06/2019 | MGNREGA/2019-20/R/5 | 181,650 | 04/06/2019 | MGNREGA/2019-20/P/5 | 16,800 | 26/06/2019 | MGNREGA/2019-20/C/4 | 8,000 | ||||||
08/06/2019 | MGNREGA/2019-20/R/6 | 446 | 04/06/2019 | MGNREGA/2019-20/P/6 | 40,950 | |||||||||
08/06/2019 | MMPSY/2019-20/R/2 | 45 | 13/06/2019 | MGNREGA/2019-20/P/7 | 199,936 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/7 | 292,769 | 15/06/2019 | MGNREGA/2019-20/P/8 | 39,000 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/8 | 309,408 | 24/06/2019 | MGNREGA/2019-20/P/9 | 51,000 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/9 | 7,308 | 26/06/2019 | MGNREGA/2019-20/P/10 | 8,000 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/10 | 5,220 | ||||||||||||
28/06/2019 | MGNREGA/2019-20/R/11 | 2,088 | ||||||||||||
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