Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/33 | 535 | 02/10/2019 | NOAPS/2019-20/P/2 | 35,400 | 01/10/2019 | NOAPS/2019-20/C/2 | 35,400 | ||||||
19/10/2019 | GPMKHA/2019-20/R/7 | 19,526 | 02/10/2019 | VKS/2019-20/P/24 | 50,100 | 01/10/2019 | VKS/2019-20/C/3 | 50,000 | ||||||
24/10/2019 | VKS/2019-20/R/10 | 2,210,181 | 06/10/2019 | GPMKHA/2019-20/P/5 | 17.7 | 24/10/2019 | VKS/2019-20/C/4 | 360,000 | ||||||
29/10/2019 | NOAPS/2019-20/R/6 | 14,000 | 06/10/2019 | MMPSY/2019-20/P/9 | 17.7 | |||||||||
30/10/2019 | NOAPS/2019-20/R/7 | 22,750 | 06/10/2019 | OWN/2019-20/P/3 | 17.7 | |||||||||
24/10/2019 | OWN/2019-20/P/4 | 32,000 | ||||||||||||
24/10/2019 | VKS/2019-20/P/25 | 425,000 | ||||||||||||
24/10/2019 | VKS/2019-20/P/26 | 280,000 | ||||||||||||
24/10/2019 | VKS/2019-20/P/27 | 488,000 | ||||||||||||
24/10/2019 | VKS/2019-20/P/28 | 113,000 | ||||||||||||
25/10/2019 | VKS/2019-20/P/29 | 198,900 | ||||||||||||
25/10/2019 | VKS/2019-20/P/30 | 160,800 | ||||||||||||
29/10/2019 | VKS/2019-20/P/31 | 30,000 | ||||||||||||
30/10/2019 | VKS/2019-20/P/32 | 5,200 | ||||||||||||
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