Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/5 | 129 | 01/01/2020 | MGNREGA/2019-20/P/66 | 64,710 | |||||||||
03/01/2020 | NOAPS/2019-20/R/22 | 29,100 | 07/01/2020 | MMPSY/2019-20/P/18 | 1,800 | |||||||||
03/01/2020 | SSA/2019-20/R/7 | 8,000 | 20/01/2020 | MMPSY/2019-20/P/19 | 25,900 | |||||||||
07/01/2020 | MGNREGA/2019-20/R/43 | 150,000 | 20/01/2020 | MMPSY/2019-20/P/20 | 202,400 | |||||||||
07/01/2020 | MMPSY/2019-20/R/12 | 1,100,000 | 24/01/2020 | MMPSY/2019-20/P/21 | 250,000 | |||||||||
16/01/2020 | NOAPS/2019-20/R/23 | 6,650 | 25/01/2020 | MMPSY/2019-20/P/22 | 33,750 | |||||||||
21/01/2020 | MMPSY/2019-20/R/7 | 600,000 | 28/01/2020 | MMPSY/2019-20/P/23 | 100,000 | |||||||||
22/01/2020 | MGNREGA/2019-20/R/44 | 8,448 | 30/01/2020 | MMPSY/2019-20/P/24 | 286,400 | |||||||||
23/01/2020 | MMPSY/2019-20/R/8 | 228,591 | ||||||||||||
29/01/2020 | MGNREGA/2019-20/R/45 | 25,344 | ||||||||||||
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