Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | MGNREGA/2019-20/R/34 | 26,500 | 06/08/2019 | MGNREGA/2019-20/P/18 | 167,070 | 08/08/2019 | SSA/2019-20/C/6 | 30,450 | ||||||
20/08/2019 | MGNREGA/2019-20/R/35 | 15,400 | 08/08/2019 | SSA/2019-20/P/13 | 30,448 | 09/08/2019 | MGNREGA/2019-20/C/10 | 63,000 | ||||||
26/08/2019 | SSA/2019-20/R/5 | 1,378,266 | 09/08/2019 | MGNREGA/2019-20/P/19 | 62,832 | 09/08/2019 | SSA/2019-20/C/7 | 30,000 | ||||||
27/08/2019 | MGNREGA/2019-20/R/36 | 26,500 | 09/08/2019 | MGNREGA/2019-20/P/20 | 168 | 27/08/2019 | SSA/2019-20/C/8 | 130,450 | ||||||
27/08/2019 | SSA/2019-20/R/6 | 767,189 | 09/08/2019 | SSA/2019-20/P/14 | 29,920 | 31/08/2019 | MGNREGA/2019-20/C/11 | 40,600 | ||||||
28/08/2019 | MMPSY/2019-20/R/3 | 240,000 | 09/08/2019 | SSA/2019-20/P/15 | 82 | 31/08/2019 | MMPSY/2019-20/C/1 | 140,000 | ||||||
30/08/2019 | OWN/2019-20/R/2 | 23,000 | 21/08/2019 | TSC/2019-20/P/1 | 222,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/37 | 15,400 | 27/08/2019 | SSA/2019-20/P/16 | 130,450 | |||||||||
31/08/2019 | MGNREGA/2019-20/P/21 | 40,600 | ||||||||||||
31/08/2019 | MMPSY/2019-20/P/7 | 140,000 | ||||||||||||
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