Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | RGPSA/2019-20/R/5 | 1,560,000 | 15/09/2019 | MGNREGA/2019-20/P/49 | 17.7 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/24 | 42,082 | 18/09/2019 | MGNREGA/2019-20/P/8 | 1,053,424 | |||||||||
25/09/2019 | TSC/2019-20/R/20 | 1,689,616 | 18/09/2019 | MGNREGA/2019-20/P/9 | 27,256 | |||||||||
26/09/2019 | RGPSA/2019-20/R/6 | 1,789,092 | 18/09/2019 | RGPSA/2019-20/P/8 | 384,550 | |||||||||
28/09/2019 | ANGANWADI/2019-20/R/6 | 981 | 18/09/2019 | TSC/2019-20/P/51 | 308,503 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | 109,170 | 20/09/2019 | RGPSA/2019-20/P/9 | 4,450,000 | |||||||||
28/09/2019 | TSC/2019-20/R/21 | 613,350 | 23/09/2019 | MGNREGA/2019-20/P/10 | 211,680 | |||||||||
30/09/2019 | RGPSA/2019-20/R/7 | 257,966 | 23/09/2019 | MGNREGA/2019-20/P/11 | 4,320 | |||||||||
23/09/2019 | MGNREGA/2019-20/P/12 | 20,412 | ||||||||||||
24/09/2019 | RGPSA/2019-20/P/10 | 400,000 | ||||||||||||
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