Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | MGNREGA/2019-20/R/33 | 29,392 | 02/07/2019 | OWN/2019-20/P/2 | 55,200 | 02/07/2019 | OWN/2019-20/C/1 | 55,200 | ||||||
03/07/2019 | SSA/2019-20/R/2 | 982,600 | 04/07/2019 | SSA/2019-20/P/7 | 236 | 09/07/2019 | MGNREGA/2019-20/C/9 | 80,500 | ||||||
03/07/2019 | SSA/2019-20/R/3 | 512,000 | 04/07/2019 | SSA/2019-20/P/8 | 236 | 11/07/2019 | SSA/2019-20/C/4 | 150,000 | ||||||
15/07/2019 | TSC/2019-20/R/1 | 222,000 | 05/07/2019 | GPMKHA/2019-20/P/2 | 17.7 | 16/07/2019 | SSA/2019-20/C/5 | 80,500 | ||||||
16/07/2019 | TSC/2019-20/R/2 | 222,000 | 05/07/2019 | MGNREGA/2019-20/P/15 | 17.7 | |||||||||
05/07/2019 | MMPSY/2019-20/P/2 | 17.7 | ||||||||||||
05/07/2019 | OWN/2019-20/P/3 | 17.7 | ||||||||||||
05/07/2019 | SSA/2019-20/P/9 | 17.7 | ||||||||||||
09/07/2019 | MGNREGA/2019-20/P/35 | 80,500 | ||||||||||||
11/07/2019 | SSA/2019-20/P/10 | 150,000 | ||||||||||||
16/07/2019 | MGNREGA/2019-20/P/16 | 222,000 | ||||||||||||
16/07/2019 | SSA/2019-20/P/11 | 80,500 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/17 | 27,224 | ||||||||||||
25/07/2019 | SSA/2019-20/P/12 | 1,205,600 | ||||||||||||
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