Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | VKS/2019-20/R/7 | 594,095 | 03/10/2019 | MMPSY/2019-20/P/1 | 100,000 | |||||||||
14/10/2019 | VKS/2019-20/R/8 | 289,424 | 04/10/2019 | MMPSY/2019-20/P/2 | 100,000 | |||||||||
16/10/2019 | VKS/2019-20/R/9 | 1,199,524 | 11/10/2019 | VKS/2019-20/P/35 | 284,000 | |||||||||
24/10/2019 | VKS/2019-20/R/10 | 751,449 | 16/10/2019 | VKS/2019-20/P/37 | 85,000 | |||||||||
24/10/2019 | VKS/2019-20/R/11 | 400,000 | 17/10/2019 | VKS/2019-20/P/38 | 275,000 | |||||||||
25/10/2019 | MGNREGA/2019-20/R/22 | 2,100 | 17/10/2019 | VKS/2019-20/P/39 | 65,000 | |||||||||
25/10/2019 | MGNREGA/2019-20/R/23 | 63,450 | 18/10/2019 | VKS/2019-20/P/40 | 105,000 | |||||||||
29/10/2019 | GPMKHA/2019-20/R/3 | 30,524 | 19/10/2019 | VKS/2019-20/P/41 | 430,000 | |||||||||
30/10/2019 | VKS/2019-20/R/12 | 56,422 | 23/10/2019 | VKS/2019-20/P/31 | 239,424 | |||||||||
23/10/2019 | VKS/2019-20/P/34 | 490,000 | ||||||||||||
23/10/2019 | VKS/2019-20/P/36 | 8,700 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/3 | 20,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/1 | 48,000 | ||||||||||||
25/10/2019 | VKS/2019-20/P/24 | 250,000 | ||||||||||||
25/10/2019 | VKS/2019-20/P/25 | 400,000 | ||||||||||||
25/10/2019 | VKS/2019-20/P/27 | 30,000 | ||||||||||||
29/10/2019 | VKS/2019-20/P/28 | 280,000 | ||||||||||||
29/10/2019 | VKS/2019-20/P/30 | 80,000 | ||||||||||||
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