Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | MGNREGA/2019-20/R/32 | 123,552 | 05/07/2019 | MGNREGA/2019-20/P/40 | 54,600 | 05/07/2019 | MMPSY/2019-20/C/1 | 50,000 | ||||||
12/07/2019 | MGNREGA/2019-20/R/33 | 39,072 | 05/07/2019 | MMPSY/2019-20/P/4 | 50,000 | 26/07/2019 | MGNREGA/2019-20/C/6 | 83,577 | ||||||
15/07/2019 | MGNREGA/2019-20/R/34 | 24,288 | 08/07/2019 | MMPSY/2019-20/P/5 | 40,000 | |||||||||
26/07/2019 | MGNREGA/2019-20/R/35 | 48,577 | 08/07/2019 | MMPSY/2019-20/P/6 | 200,000 | |||||||||
31/07/2019 | MMPSY/2019-20/R/3 | 200,000 | 09/07/2019 | MGNREGA/2019-20/P/41 | 70,000 | |||||||||
09/07/2019 | MMPSY/2019-20/P/7 | 56,120 | ||||||||||||
09/07/2019 | MMPSY/2019-20/P/8 | 100,000 | ||||||||||||
12/07/2019 | MMPSY/2019-20/P/9 | 62,000 | ||||||||||||
15/07/2019 | MMPSY/2019-20/P/10 | 246,800 | ||||||||||||
17/07/2019 | MGNREGA/2019-20/P/42 | 12,000 | ||||||||||||
17/07/2019 | MGNREGA/2019-20/P/43 | 17,595 | ||||||||||||
19/07/2019 | MGNREGA/2019-20/P/44 | 10,500 | ||||||||||||
19/07/2019 | MMPSY/2019-20/P/11 | 34,000 | ||||||||||||
20/07/2019 | MGNREGA/2019-20/P/45 | 15,600 | ||||||||||||
24/07/2019 | MMPSY/2019-20/P/12 | 50,000 | ||||||||||||
26/07/2019 | MGNREGA/2019-20/P/47 | 83,576.58 | ||||||||||||
26/07/2019 | MGNREGA/2019-20/P/48 | 83,577 | ||||||||||||
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