Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | MGNREGA/2019-20/R/30 | 14,550 | 03/08/2019 | MMPSY/2019-20/P/6 | 78,000 | 25/08/2019 | GPMKHA/2019-20/C/1 | 6,000 | ||||||
20/08/2019 | MGNREGA/2019-20/R/31 | 17,850 | 06/08/2019 | MGNREGA/2019-20/P/23 | 8,000 | 26/08/2019 | MGNREGA/2019-20/C/7 | 199,544 | ||||||
27/08/2019 | MGNREGA/2019-20/R/32 | 14,550 | 06/08/2019 | MMPSY/2019-20/P/7 | 25,000 | 31/08/2019 | MGNREGA/2019-20/C/6 | 31,650 | ||||||
27/08/2019 | MGNREGA/2019-20/R/33 | 17,850 | 25/08/2019 | GPMKHA/2019-20/P/4 | 6,000 | |||||||||
30/08/2019 | OWN/2019-20/R/3 | 20,000 | 26/08/2019 | MMPSY/2019-20/P/8 | 32,000 | |||||||||
26/08/2019 | MMPSY/2019-20/P/9 | 17.7 | ||||||||||||
27/08/2019 | MGNREGA/2019-20/P/25 | 3,520 | ||||||||||||
27/08/2019 | MGNREGA/2019-20/P/26 | 7,000 | ||||||||||||
28/08/2019 | MGNREGA/2019-20/P/27 | 13,728 | ||||||||||||
28/08/2019 | MGNREGA/2019-20/P/28 | 11,616 | ||||||||||||
28/08/2019 | MGNREGA/2019-20/P/29 | 5,280 | ||||||||||||
28/08/2019 | MGNREGA/2019-20/P/30 | 54,912 | ||||||||||||
28/08/2019 | MGNREGA/2019-20/P/31 | 51,744 | ||||||||||||
28/08/2019 | MGNREGA/2019-20/P/32 | 51,744 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/P/24 | 31,650 | ||||||||||||
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