Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/9 | 1,100 | 13/08/2019 | MGNREGA/2019-20/P/18 | 65,750 | 19/08/2019 | MGNREGA/2019-20/C/4 | 134,500 | ||||||
06/08/2019 | GPMKHA/2019-20/R/2 | 18 | 13/08/2019 | MMPSY/2019-20/P/7 | 322,000 | 19/08/2019 | SSA/2019-20/C/8 | 28,000 | ||||||
06/08/2019 | MGNREGA/2019-20/R/25 | 6,987 | 13/08/2019 | SSA/2019-20/P/20 | 30,240 | 23/08/2019 | MGNREGA/2019-20/C/5 | 121,000 | ||||||
06/08/2019 | MMPSY/2019-20/R/6 | 5,137 | 13/08/2019 | SSA/2019-20/P/21 | 217,175 | |||||||||
06/08/2019 | SSA/2019-20/R/8 | 2,488 | 14/08/2019 | OWN/2019-20/P/8 | 59,850 | |||||||||
20/08/2019 | OWN/2019-20/R/10 | 3,250 | 19/08/2019 | MGNREGA/2019-20/P/19 | 82,500 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/26 | 46,350 | 19/08/2019 | MGNREGA/2019-20/P/20 | 49,800 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/27 | 12,950 | 19/08/2019 | MGNREGA/2019-20/P/21 | 2,200 | |||||||||
23/08/2019 | MGNREGA/2019-20/R/28 | 12,950 | 20/08/2019 | SSA/2019-20/P/17 | 28,000 | |||||||||
28/08/2019 | MGNREGA/2019-20/R/29 | 46,350 | 21/08/2019 | MMPSY/2019-20/P/8 | 40,000 | |||||||||
29/08/2019 | MGNREGA/2019-20/R/30 | 30,000 | 23/08/2019 | MGNREGA/2019-20/P/22 | 121,000 | |||||||||
31/08/2019 | OWN/2019-20/R/11 | 3,600 | 23/08/2019 | SSA/2019-20/P/22 | 60,000 | |||||||||
31/08/2019 | OWN/2019-20/R/12 | 2,500 | 31/08/2019 | MGNREGA/2019-20/P/24 | 25,000 | |||||||||
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