Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | MGNREGA/2019-20/R/24 | 111,860 | 03/08/2019 | MGNREGA/2019-20/P/24 | 111,860 | 09/08/2019 | PDS/2019-20/C/6 | 30,000 | ||||||
08/08/2019 | MGNREGA/2019-20/R/25 | 9,580 | 08/08/2019 | MGNREGA/2019-20/P/25 | 9,580 | 09/08/2019 | PDS/2019-20/C/7 | 20,000 | ||||||
14/08/2019 | MGNREGA/2019-20/R/26 | 110,544 | 14/08/2019 | MGNREGA/2019-20/P/26 | 110,544 | 15/08/2019 | MBPY/2019-20/C/5 | 273,500 | ||||||
15/08/2019 | MBPY/2019-20/R/7 | 256,700 | 15/08/2019 | MBPY/2019-20/P/7 | 268,800 | 27/08/2019 | HY/2019-20/C/2 | 4,000 | ||||||
16/08/2019 | MGNREGA/2019-20/R/27 | 96,068 | 16/08/2019 | MGNREGA/2019-20/P/27 | 96,068 | |||||||||
19/08/2019 | MGNREGA/2019-20/R/28 | 98,888 | 19/08/2019 | FFC/2019-20/P/13 | 50,200 | |||||||||
23/08/2019 | MGNREGA/2019-20/R/29 | 100,768 | 19/08/2019 | FFC/2019-20/P/14 | 24,800 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/30 | 5,264 | 19/08/2019 | MGNREGA/2019-20/P/28 | 98,888 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/31 | 32,900 | 22/08/2019 | PDS/2019-20/P/10 | 9,670.2 | |||||||||
28/08/2019 | MGNREGA/2019-20/R/32 | 40,420 | 23/08/2019 | MGNREGA/2019-20/P/29 | 100,768 | |||||||||
30/08/2019 | MGNREGA/2019-20/R/33 | 40,420 | 26/08/2019 | MGNREGA/2019-20/P/30 | 5,264 | |||||||||
27/08/2019 | FFC/2019-20/P/15 | 5,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/16 | 5,000 | ||||||||||||
27/08/2019 | HY/2019-20/P/5 | 10,000 | ||||||||||||
27/08/2019 | MGNREGA/2019-20/P/31 | 32,900 | ||||||||||||
28/08/2019 | HY/2019-20/P/6 | 106.2 | ||||||||||||
28/08/2019 | MGNREGA/2019-20/P/32 | 40,420 | ||||||||||||
30/08/2019 | FFC/2019-20/P/17 | 74,000 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/33 | 40,420 | ||||||||||||
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