Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/4 | 97 | 05/01/2020 | GPMKHA/2019-20/P/7 | 17.7 | 31/01/2020 | FFC/2019-20/C/1 | 18,250 | ||||||
03/01/2020 | OWN/2019-20/R/7 | 8,000 | 05/01/2020 | MGNREGA/2019-20/P/78 | 17.7 | |||||||||
05/01/2020 | MMPSY/2019-20/R/7 | 200,000 | 05/01/2020 | MMPSY/2019-20/P/16 | 17.7 | |||||||||
08/01/2020 | OWN/2019-20/R/8 | 8,000 | 05/01/2020 | OWN/2019-20/P/7 | 17.7 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/40 | 24,288 | 05/01/2020 | SSA/2019-20/P/6 | 17.7 | |||||||||
31/01/2020 | FFC/2019-20/P/1 | 18,250 | ||||||||||||
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