Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | PMGAY/2019-20/R/9 | 7,041 | 05/09/2019 | GGY/2019-20/P/2 | 781,559 | |||||||||
10/09/2019 | BPGY/2019-20/R/6 | 533,060 | 05/09/2019 | MPLADS/2019-20/P/20 | 100,000 | |||||||||
16/09/2019 | AWC/2019-20/R/3 | 5,912 | 05/09/2019 | OWN/2019-20/P/29 | 11,680 | |||||||||
16/09/2019 | AWC/2019-20/R/4 | 59,592 | 05/09/2019 | OWN/2019-20/P/30 | 11,106 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/33 | 20,600 | 05/09/2019 | OWN/2019-20/P/31 | 4,000 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/34 | 20,600 | 05/09/2019 | OWN/2019-20/P/32 | 177,329 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/35 | 4,000 | 05/09/2019 | PMGAY/2019-20/P/7 | 1,071 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/36 | 4,000 | 05/09/2019 | PMGAY/2019-20/P/8 | 5,901 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/37 | 1,012 | 05/09/2019 | PMGAY/2019-20/P/9 | 6,813 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/38 | 151,410 | 05/09/2019 | SFC/2019-20/P/20 | 16,880 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/39 | 86,520 | 05/09/2019 | SFC/2019-20/P/22 | 1,251,474 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/40 | 20,600 | 05/09/2019 | SSDG/2019-20/P/10 | 57,666 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/41 | 6,344 | 05/09/2019 | SSDG/2019-20/P/11 | 75,000 | |||||||||
25/09/2019 | PMGAY/2019-20/R/10 | 25,202 | 05/09/2019 | SSDG/2019-20/P/12 | 354,000 | |||||||||
28/09/2019 | BPGY/2019-20/R/7 | 2,469 | 05/09/2019 | UNNATI/2019-20/P/14 | 496,803 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/32 | 1,012 | 23/09/2019 | UNNATI/2019-20/P/15 | 250,000 | |||||||||
25/09/2019 | MPLADS/2019-20/P/21 | 100,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/41 | 2,005 | ||||||||||||
25/09/2019 | OWN/2019-20/P/42 | 5,841 | ||||||||||||
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