Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | GPMKHA/2019-20/R/10 | 981,196 | 06/10/2019 | MMPSY/2019-20/P/5 | 17.7 | 09/10/2019 | FFC/2019-20/C/3 | 100,000 | ||||||
29/10/2019 | GPMKHA/2019-20/R/12 | 28,558 | 06/10/2019 | OWN/2019-20/P/4 | 17.7 | 09/10/2019 | MGNREGA/2019-20/C/8 | 65,000 | ||||||
29/10/2019 | NOAPS/2019-20/R/6 | 6,300 | 06/10/2019 | VKS/2019-20/P/3 | 17.7 | 09/10/2019 | NOAPS/2019-20/C/3 | 21,800 | ||||||
30/10/2019 | NOAPS/2019-20/R/7 | 14,850 | 09/10/2019 | FFC/2019-20/P/4 | 100,000 | 23/10/2019 | MGNREGA/2019-20/C/9 | 121,500 | ||||||
09/10/2019 | MGNREGA/2019-20/P/13 | 65,000 | 24/10/2019 | MGNREGA/2019-20/C/10 | 40,000 | |||||||||
09/10/2019 | NOAPS/2019-20/P/2 | 21,800 | 31/10/2019 | NOAPS/2019-20/C/2 | 21,800 | |||||||||
23/10/2019 | MGNREGA/2019-20/P/14 | 121,500 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/15 | 40,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/12 | 150,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/13 | 150,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/20 | 60,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/21 | 271,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/22 | 150,000 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/3 | 21,800 | ||||||||||||
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