Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | SSA/2019-20/R/9 | 185,000 | 01/10/2019 | SSA/2019-20/P/23 | 405,652 | |||||||||
06/10/2019 | MMPSY/2019-20/R/2 | 11 | 03/10/2019 | GPMKHA/2019-20/P/4 | 147.5 | |||||||||
10/10/2019 | FFC/2019-20/R/4 | 1,000 | 06/10/2019 | GPMKHA/2019-20/P/5 | 17.7 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/23 | 12,300 | 06/10/2019 | MGNREGA/2019-20/P/41 | 17.7 | |||||||||
10/10/2019 | NOAPS/2019-20/R/1 | 1,000 | 06/10/2019 | MMPSY/2019-20/P/3 | 17.7 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/8 | 23,205 | 06/10/2019 | OWN/2019-20/P/6 | 17.7 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/24 | 3,150 | 06/10/2019 | SSA/2019-20/P/24 | 17.7 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/25 | 13,300 | 07/10/2019 | MGNREGA/2019-20/P/42 | 5,220 | |||||||||
31/10/2019 | SSA/2019-20/R/10 | 82,798 | 10/10/2019 | MGNREGA/2019-20/P/43 | 44,936 | |||||||||
10/10/2019 | SSA/2019-20/P/25 | 76,680 | ||||||||||||
10/10/2019 | SSA/2019-20/P/26 | 1,000 | ||||||||||||
10/10/2019 | SSA/2019-20/P/27 | 1,000 | ||||||||||||
10/10/2019 | SSA/2019-20/P/32 | 12,300 | ||||||||||||
14/10/2019 | SSA/2019-20/P/33 | 2,000 | ||||||||||||
15/10/2019 | SSA/2019-20/P/34 | 85,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/7 | 20,000 | ||||||||||||
17/10/2019 | SSA/2019-20/P/31 | 9,000 | ||||||||||||
19/10/2019 | MGNREGA/2019-20/P/44 | 1,400 | ||||||||||||
19/10/2019 | MGNREGA/2019-20/P/45 | 1,400 | ||||||||||||
23/10/2019 | MGNREGA/2019-20/P/46 | 1,050 | ||||||||||||
23/10/2019 | MGNREGA/2019-20/P/47 | 700 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/48 | 2,450 | ||||||||||||
31/10/2019 | SSA/2019-20/P/35 | 150.24 | ||||||||||||
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