Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | MGNREGA/2019-20/R/26 | 13,010 | 02/08/2019 | DRDA/2019-20/P/14 | 471,966 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/27 | 11,722 | 03/08/2019 | MGNREGA/2019-20/P/32 | 7,544 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/28 | 14,937 | 05/08/2019 | MMSGVY/2019-20/P/14 | 1,180,600 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/29 | 303,082 | 07/08/2019 | CGRGKVP/2019-20/P/7 | 14,125,000 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/30 | 1,280 | 07/08/2019 | DRDA/2019-20/P/15 | 20,038 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/31 | 1,800 | 07/08/2019 | DRDA/2019-20/P/16 | 9,830 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/32 | 258,782 | 08/08/2019 | MMSGVY/2019-20/P/18 | 8,334,200 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/33 | 7,656 | 08/08/2019 | TSC/2019-20/P/9 | 103,436 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/34 | 16,270 | 14/08/2019 | CGRGKVP/2019-20/P/8 | 1,796,745 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/35 | 33,810 | 23/08/2019 | MMSGVY/2019-20/P/19 | 1,144,000 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/36 | 11,592 | 27/08/2019 | MGNREGA/2019-20/P/33 | 2,066 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/37 | 2,423 | 27/08/2019 | MGNREGA/2019-20/P/34 | 198,603 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/38 | 219,737 | 27/08/2019 | MGNREGA/2019-20/P/35 | 74,809 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/39 | 1,800 | 28/08/2019 | TSC/2019-20/P/10 | 1,045,395 | |||||||||
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