Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/5 | 270 | 01/01/2020 | GPMKHA/2019-20/P/5 | 25,000 | |||||||||
01/01/2020 | MMPSY/2019-20/R/3 | 187 | 01/01/2020 | GPMKHA/2019-20/P/6 | 18 | |||||||||
01/01/2020 | MMPSY/2019-20/R/4 | 218 | 01/01/2020 | MGNREGA/2019-20/P/23 | 17,748 | |||||||||
01/01/2020 | OWN/2019-20/R/6 | 369 | 01/01/2020 | MGNREGA/2019-20/P/24 | 26,400 | |||||||||
22/01/2020 | MGNREGA/2019-20/R/30 | 20,064 | 01/01/2020 | MGNREGA/2019-20/P/25 | 24,288 | |||||||||
28/01/2020 | MGNREGA/2019-20/R/31 | 5,400 | 01/01/2020 | MGNREGA/2019-20/P/26 | 20,200 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/32 | 47,520 | 01/01/2020 | MMPSY/2019-20/P/4 | 18 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/33 | 3,150 | 01/01/2020 | MMPSY/2019-20/P/5 | 18 | |||||||||
01/01/2020 | OWN/2019-20/P/11 | 18 | ||||||||||||
01/01/2020 | OWN/2019-20/P/14 | 15,000 | ||||||||||||
02/01/2020 | MGNREGA/2019-20/P/28 | 15,000 | ||||||||||||
15/01/2020 | MMPSY/2019-20/P/6 | 20,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/12 | 206 | ||||||||||||
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