Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | GPMKHA/2019-20/R/15 | 275,469 | 01/01/2020 | MGNREGA/2019-20/P/22 | 59,280 | 01/01/2020 | MGNREGA/2019-20/C/12 | 59,280 | ||||||
03/01/2020 | NOAPS/2019-20/R/11 | 14,500 | 05/01/2020 | MMPSY/2019-20/P/6 | 17.7 | 15/01/2020 | MGNREGA/2019-20/C/13 | 268,481 | ||||||
16/01/2020 | NOAPS/2019-20/R/12 | 6,300 | 05/01/2020 | OWN/2019-20/P/5 | 17.7 | 16/01/2020 | MMPSY/2019-20/C/1 | 21,500 | ||||||
24/01/2020 | MGNREGA/2019-20/R/45 | 58,310 | 05/01/2020 | VKS/2019-20/P/6 | 17.7 | |||||||||
29/01/2020 | GPMKHA/2019-20/R/16 | 15,000 | 07/01/2020 | GPMKHA/2019-20/P/30 | 275,000 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/46 | 35,760 | 15/01/2020 | FFC/2019-20/P/7 | 10,500 | |||||||||
31/01/2020 | GPMKHA/2019-20/R/17 | 26 | 15/01/2020 | MGNREGA/2019-20/P/20 | 148,000 | |||||||||
15/01/2020 | MGNREGA/2019-20/P/21 | 120,481 | ||||||||||||
16/01/2020 | FFC/2019-20/P/8 | 100,000 | ||||||||||||
16/01/2020 | MMPSY/2019-20/P/7 | 21,500 | ||||||||||||
16/01/2020 | VKS/2019-20/P/7 | 14,000 | ||||||||||||
17/01/2020 | MGNREGA/2019-20/P/24 | 116,720 | ||||||||||||
24/01/2020 | FFC/2019-20/P/10 | 56,200 | ||||||||||||
24/01/2020 | FFC/2019-20/P/9 | 51,800 | ||||||||||||
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