Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | GPMKHA/2019-20/R/1 | 46,974 | 03/10/2019 | MMPSY/2019-20/P/15 | 63,500 | |||||||||
24/10/2019 | MGNREGA/2019-20/R/38 | 21,650 | 07/10/2019 | MMPSY/2019-20/P/16 | 35,000 | |||||||||
25/10/2019 | MGNREGA/2019-20/R/39 | 19,950 | 11/10/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
18/10/2019 | MMPSY/2019-20/P/17 | 45,000 | ||||||||||||
18/10/2019 | MMPSY/2019-20/P/18 | 60 | ||||||||||||
22/10/2019 | MMPSY/2019-20/P/19 | 26,400 | ||||||||||||
24/10/2019 | MMPSY/2019-20/P/20 | 52,972 | ||||||||||||
24/10/2019 | MMPSY/2019-20/P/21 | 69,720 | ||||||||||||
25/10/2019 | MMPSY/2019-20/P/22 | 35,000 | ||||||||||||
25/10/2019 | MMPSY/2019-20/P/23 | 42,885 | ||||||||||||
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