Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | FFC/2019-20/R/5 | 7,201 | 10/01/2020 | GPMKHA/2019-20/P/5 | 17.7 | 25/01/2020 | MMSGVY/2019-20/C/1 | 200,000 | ||||||
10/01/2020 | FFC/2019-20/R/6 | 11,314 | 10/01/2020 | TSC/2019-20/P/1 | 17.7 | 30/01/2020 | GPMKHA/2019-20/C/1 | 4,600 | ||||||
10/01/2020 | FFC/2019-20/R/7 | 608,400 | 19/01/2020 | GPMKHA/2019-20/P/6 | 17.7 | |||||||||
10/01/2020 | MGNREGA/2019-20/R/2 | 578 | 19/01/2020 | NOAPS/2019-20/P/4 | 10,000 | |||||||||
10/01/2020 | MGNREGA/2019-20/R/3 | 542 | 19/01/2020 | TSC/2019-20/P/2 | 17.7 | |||||||||
10/01/2020 | MMSGVY/2019-20/R/1 | 1,417 | 25/01/2020 | MMSGVY/2019-20/P/2 | 190,000 | |||||||||
10/01/2020 | MMSGVY/2019-20/R/2 | 34 | 25/01/2020 | MMSGVY/2019-20/P/3 | 50,000 | |||||||||
13/01/2020 | GPMKHA/2019-20/R/5 | 52 | 25/01/2020 | MMSGVY/2019-20/P/4 | 50,000 | |||||||||
13/01/2020 | GPMKHA/2019-20/R/6 | 36,975 | 25/01/2020 | MMSGVY/2019-20/P/5 | 50,000 | |||||||||
13/01/2020 | MMSGVY/2019-20/R/3 | 575,455 | 25/01/2020 | MMSGVY/2019-20/P/6 | 50,000 | |||||||||
13/01/2020 | NOAPS/2019-20/R/9 | 1,586 | 29/01/2020 | MMSGVY/2019-20/P/7 | 188,000 | |||||||||
13/01/2020 | TSC/2019-20/R/1 | 11 | 30/01/2020 | GPMKHA/2019-20/P/7 | 4,600 | |||||||||
29/01/2020 | GPMKHA/2019-20/R/7 | 242 | ||||||||||||
29/01/2020 | MMSGVY/2019-20/R/4 | 2,250 | ||||||||||||
29/01/2020 | MMSGVY/2019-20/R/5 | 208,000 | ||||||||||||
29/01/2020 | NOAPS/2019-20/R/10 | 1,442 | ||||||||||||
29/01/2020 | TSC/2019-20/R/2 | 16,000 | ||||||||||||
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