Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | GPMKHA/2019-20/R/2 | 342 | 03/08/2019 | SSA/2019-20/P/9 | 100,000 | 07/08/2019 | MGNREGA/2019-20/C/1 | 167,000 | ||||||
06/08/2019 | MGNREGA/2019-20/R/32 | 8,378 | 06/08/2019 | SSA/2019-20/P/10 | 100,184 | |||||||||
06/08/2019 | MMPSY/2019-20/R/2 | 22 | 08/08/2019 | MGNREGA/2019-20/P/32 | 27,800 | |||||||||
06/08/2019 | OWN/2019-20/R/2 | 865 | 08/08/2019 | MGNREGA/2019-20/P/34 | 139,040 | |||||||||
06/08/2019 | SSA/2019-20/R/4 | 527 | 26/08/2019 | MGNREGA/2019-20/P/37 | 132,000 | |||||||||
21/08/2019 | NOAPS/2019-20/R/1 | 19,400 | 26/08/2019 | MGNREGA/2019-20/P/39 | 48,000 | |||||||||
21/08/2019 | NOAPS/2019-20/R/2 | 7,350 | 26/08/2019 | MGNREGA/2019-20/P/40 | 44,100 | |||||||||
23/08/2019 | NOAPS/2019-20/R/3 | 7,350 | 28/08/2019 | MGNREGA/2019-20/P/35 | 22,500 | |||||||||
28/08/2019 | NOAPS/2019-20/R/4 | 19,400 | 28/08/2019 | MGNREGA/2019-20/P/36 | 26,300 | |||||||||
28/08/2019 | MGNREGA/2019-20/P/38 | 24,500 | ||||||||||||
28/08/2019 | MGNREGA/2019-20/P/41 | 38,900 | ||||||||||||
28/08/2019 | MGNREGA/2019-20/P/42 | 11,500 | ||||||||||||
28/08/2019 | MGNREGA/2019-20/P/47 | 632 | ||||||||||||
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