Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | MMPSY/2019-20/R/10 | 2,022 | 05/10/2019 | MGNREGA/2019-20/P/71 | 30,000 | |||||||||
18/10/2019 | MMPSY/2019-20/R/11 | 95,007 | 05/10/2019 | MMPSY/2019-20/P/13 | 20,000 | |||||||||
24/10/2019 | OWN/2019-20/R/5 | 565,739 | 15/10/2019 | MGNREGA/2019-20/P/73 | 212.4 | |||||||||
24/10/2019 | OWN/2019-20/R/6 | 703,802 | 19/10/2019 | MMPSY/2019-20/P/14 | 97,029 | |||||||||
24/10/2019 | VKS/2019-20/R/6 | 254,196 | 25/10/2019 | OWN/2019-20/P/13 | 310,000 | |||||||||
29/10/2019 | GPMKHA/2019-20/R/3 | 27,410 | 25/10/2019 | OWN/2019-20/P/14 | 200,000 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/39 | 2,450 | 25/10/2019 | VKS/2019-20/P/9 | 74,200 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/40 | 25,200 | 30/10/2019 | GPMKHA/2019-20/P/3 | 10,500 | |||||||||
30/10/2019 | OWN/2019-20/P/12 | 254,930 | ||||||||||||
30/10/2019 | VKS/2019-20/P/10 | 78,000 | ||||||||||||
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