Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | MGNREGA/2019-20/R/24 | 19,000 | 05/07/2019 | GPMKHA/2019-20/P/3 | 18 | 08/07/2019 | SSA/2019-20/C/3 | 150,000 | ||||||
05/07/2019 | GPMKHA/2019-20/R/1 | 44 | 05/07/2019 | SSA/2019-20/P/19 | 18 | 16/07/2019 | MGNREGA/2019-20/C/1 | 373,138 | ||||||
20/07/2019 | MGNREGA/2019-20/R/25 | 1,936 | 08/07/2019 | SSA/2019-20/P/20 | 150,015 | 16/07/2019 | NOAPS/2019-20/C/1 | 19,400 | ||||||
20/07/2019 | MGNREGA/2019-20/R/26 | 2,112 | 09/07/2019 | SSA/2019-20/P/21 | 100,000 | |||||||||
31/07/2019 | MMPSY/2019-20/R/1 | 15 | 16/07/2019 | MGNREGA/2019-20/P/1 | 373,138 | |||||||||
16/07/2019 | NOAPS/2019-20/P/3 | 19,400 | ||||||||||||
16/07/2019 | SSA/2019-20/P/22 | 25,000 | ||||||||||||
16/07/2019 | SSA/2019-20/P/23 | 15,000 | ||||||||||||
20/07/2019 | MGNREGA/2019-20/P/2 | 20,000 | ||||||||||||
31/07/2019 | NOAPS/2019-20/P/4 | 60 | ||||||||||||
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