Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | MGNREGA/2019-20/R/31 | 4,596 | 03/07/2019 | MMPSY/2019-20/P/2 | 146,494 | 03/07/2019 | MGNREGA/2019-20/C/4 | 23,650 | ||||||
03/07/2019 | OWN/2019-20/R/2 | 146,494 | 04/07/2019 | MGNREGA/2019-20/P/15 | 9,450 | 03/07/2019 | MMPSY/2019-20/C/1 | 112,560 | ||||||
16/07/2019 | GPMKHA/2019-20/R/3 | 27,500 | 04/07/2019 | MGNREGA/2019-20/P/16 | 14,200 | 26/07/2019 | SSA/2019-20/C/1 | 249,972 | ||||||
19/07/2019 | SSA/2019-20/R/2 | 540,053 | 04/07/2019 | MMPSY/2019-20/P/3 | 61,560 | |||||||||
19/07/2019 | SSA/2019-20/R/3 | 294,715 | 04/07/2019 | MMPSY/2019-20/P/4 | 14,948 | |||||||||
28/07/2019 | SSA/2019-20/R/5 | 209,902 | 04/07/2019 | MMPSY/2019-20/P/5 | 36,000 | |||||||||
08/07/2019 | MMPSY/2019-20/P/6 | 91,650 | ||||||||||||
09/07/2019 | MMPSY/2019-20/P/7 | 45,000 | ||||||||||||
15/07/2019 | MGNREGA/2019-20/P/17 | 5,000 | ||||||||||||
15/07/2019 | MMPSY/2019-20/P/8 | 36,120 | ||||||||||||
25/07/2019 | SSA/2019-20/P/4 | 31,250 | ||||||||||||
26/07/2019 | SSA/2019-20/P/5 | 31,000 | ||||||||||||
28/07/2019 | SSA/2019-20/P/6 | 79,100 | ||||||||||||
28/07/2019 | SSA/2019-20/P/7 | 53,092 | ||||||||||||
28/07/2019 | SSA/2019-20/P/8 | 58,890 | ||||||||||||
28/07/2019 | SSA/2019-20/P/9 | 58,890 | ||||||||||||
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