Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | GPMKHA/2019-20/R/2 | 12 | 06/08/2019 | MGNREGA/2019-20/P/49 | 18,750 | |||||||||
06/08/2019 | MGNREGA/2019-20/R/36 | 6,408 | 06/08/2019 | MMPSY/2019-20/P/13 | 52,000 | |||||||||
06/08/2019 | MMPSY/2019-20/R/4 | 3,899 | 09/08/2019 | MGNREGA/2019-20/P/50 | 38,000 | |||||||||
06/08/2019 | OWN/2019-20/R/2 | 43 | 14/08/2019 | MGNREGA/2019-20/P/51 | 160,000 | |||||||||
06/08/2019 | SSA/2019-20/R/3 | 769 | 14/08/2019 | MGNREGA/2019-20/P/52 | 10,000 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/37 | 278,171 | 14/08/2019 | MGNREGA/2019-20/P/53 | 3,176 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/38 | 21,700 | 14/08/2019 | MGNREGA/2019-20/P/89 | 4,000 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/39 | 6,300 | 14/08/2019 | MMPSY/2019-20/P/14 | 278,171 | |||||||||
21/08/2019 | OWN/2019-20/R/3 | 22,500 | 21/08/2019 | OWN/2019-20/P/17 | 22,131.42 | |||||||||
23/08/2019 | MGNREGA/2019-20/R/40 | 16,800 | 27/08/2019 | OWN/2019-20/P/11 | 23,884.96 | |||||||||
27/08/2019 | OWN/2019-20/R/4 | 23,800 | 30/08/2019 | MGNREGA/2019-20/P/54 | 13,920 | |||||||||
28/08/2019 | MGNREGA/2019-20/R/41 | 21,700 | ||||||||||||
29/08/2019 | MMPSY/2019-20/R/5 | 200,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/5 | 25,000 | ||||||||||||
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