Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | VKS/2019-20/R/14 | 365,000 | 02/01/2020 | VKS/2019-20/P/43 | 295,000 | |||||||||
03/01/2020 | NOAPS/2019-20/R/11 | 23,250 | 02/01/2020 | VKS/2019-20/P/44 | 590 | |||||||||
03/01/2020 | OWN/2019-20/R/6 | 8,000 | 04/01/2020 | VKS/2019-20/P/45 | 26,000 | |||||||||
08/01/2020 | OWN/2019-20/R/8 | 8,000 | 05/01/2020 | GPMKHA/2019-20/P/6 | 17.7 | |||||||||
16/01/2020 | NOAPS/2019-20/R/12 | 14,000 | 05/01/2020 | MMPSY/2019-20/P/10 | 17.7 | |||||||||
17/01/2020 | VKS/2019-20/R/15 | 200,000 | 05/01/2020 | OWN/2019-20/P/6 | 17.7 | |||||||||
22/01/2020 | MGNREGA/2019-20/R/43 | 33,088 | 14/01/2020 | VKS/2019-20/P/46 | 185,000 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/44 | 36,960 | 18/01/2020 | VKS/2019-20/P/47 | 180,000 | |||||||||
18/01/2020 | VKS/2019-20/P/48 | 13,000 | ||||||||||||
21/01/2020 | VKS/2019-20/P/49 | 295 | ||||||||||||
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