Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | GPMKHA/2019-20/R/2 | 84 | 02/09/2019 | OWN/2019-20/P/3 | 17.7 | 04/09/2019 | MGNREGA/2019-20/C/9 | 20,000 | ||||||
10/09/2019 | MGNREGA/2019-20/R/34 | 10,383 | 05/09/2019 | MGNREGA/2019-20/P/33 | 20,000 | 17/09/2019 | MGNREGA/2019-20/C/10 | 243,906 | ||||||
10/09/2019 | MMPSY/2019-20/R/4 | 1,827 | 17/09/2019 | MGNREGA/2019-20/P/34 | 81,312 | 17/09/2019 | MMPSY/2019-20/C/3 | 35,400 | ||||||
10/09/2019 | OWN/2019-20/R/4 | 180 | 17/09/2019 | MGNREGA/2019-20/P/40 | 151,000 | 23/09/2019 | MGNREGA/2019-20/C/11 | 165,336 | ||||||
20/09/2019 | MGNREGA/2019-20/R/35 | 2,800 | 18/09/2019 | MGNREGA/2019-20/P/35 | 68,640 | |||||||||
18/09/2019 | MGNREGA/2019-20/P/36 | 30,624 | ||||||||||||
18/09/2019 | MGNREGA/2019-20/P/37 | 29,568 | ||||||||||||
18/09/2019 | MGNREGA/2019-20/P/38 | 2,112 | ||||||||||||
18/09/2019 | MMPSY/2019-20/P/15 | 35,400 | ||||||||||||
19/09/2019 | MGNREGA/2019-20/P/39 | 31,650 | ||||||||||||
24/09/2019 | MGNREGA/2019-20/P/41 | 29,568 | ||||||||||||
24/09/2019 | MGNREGA/2019-20/P/42 | 48,576 | ||||||||||||
24/09/2019 | MGNREGA/2019-20/P/43 | 8,448 | ||||||||||||
24/09/2019 | MGNREGA/2019-20/P/44 | 44,352 | ||||||||||||
24/09/2019 | MGNREGA/2019-20/P/45 | 7,392 | ||||||||||||
24/09/2019 | MGNREGA/2019-20/P/46 | 27,000 | ||||||||||||
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