Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | MGNREGA/2019-20/R/27 | 4,928 | 01/07/2019 | MGNREGA/2019-20/P/21 | 4,900 | 01/07/2019 | MGNREGA/2019-20/C/6 | 4,900 | ||||||
08/07/2019 | SSA/2019-20/R/1 | 72,854 | 02/07/2019 | SSA/2019-20/P/3 | 14,200 | 15/07/2019 | MGNREGA/2019-20/C/7 | 4,900 | ||||||
30/07/2019 | MMPSY/2019-20/R/3 | 240,000 | 05/07/2019 | MMPSY/2019-20/P/2 | 17.7 | |||||||||
05/07/2019 | NOAPS/2019-20/P/2 | 17.7 | ||||||||||||
10/07/2019 | MGNREGA/2019-20/P/22 | 20,000 | ||||||||||||
10/07/2019 | SSA/2019-20/P/4 | 5,500 | ||||||||||||
15/07/2019 | MGNREGA/2019-20/P/23 | 4,900 | ||||||||||||
19/07/2019 | MGNREGA/2019-20/P/24 | 50,000 | ||||||||||||
19/07/2019 | SSA/2019-20/P/5 | 14,710 | ||||||||||||
20/07/2019 | SSA/2019-20/P/6 | 29,685 | ||||||||||||
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