Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | SSA/2019-20/R/6 | 450,000 | 02/07/2019 | MGNREGA/2019-20/P/13 | 30,000 | 01/07/2019 | MGNREGA/2019-20/C/3 | 32,000 | ||||||
03/07/2019 | SSA/2019-20/R/7 | 161,759 | 02/07/2019 | MGNREGA/2019-20/P/14 | 2,000 | 01/07/2019 | SSA/2019-20/C/7 | 59,000 | ||||||
04/07/2019 | MGNREGA/2019-20/R/24 | 17,248 | 02/07/2019 | MGNREGA/2019-20/P/15 | 100,000 | 08/07/2019 | OWN/2019-20/C/1 | 26,837 | ||||||
08/07/2019 | OWN/2019-20/R/6 | 4,100 | 02/07/2019 | MGNREGA/2019-20/P/16 | 50,000 | |||||||||
10/07/2019 | MMPSY/2019-20/R/5 | 462,403 | 02/07/2019 | SSA/2019-20/P/16 | 59,000 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 15,000 | 08/07/2019 | OWN/2019-20/P/3 | 190 | |||||||||
26/07/2019 | OWN/2019-20/R/8 | 10,800 | 08/07/2019 | OWN/2019-20/P/4 | 4,147 | |||||||||
08/07/2019 | OWN/2019-20/P/5 | 12,500 | ||||||||||||
08/07/2019 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
08/07/2019 | SSA/2019-20/P/18 | 200,000 | ||||||||||||
08/07/2019 | SSA/2019-20/P/19 | 250,000 | ||||||||||||
16/07/2019 | MGNREGA/2019-20/P/17 | 56,400 | ||||||||||||
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