Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | GPMKHA/2019-20/R/5 | 20,187 | 01/10/2019 | SSA/2019-20/P/7 | 50,000 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/33 | 6,900 | 03/10/2019 | MMPSY/2019-20/P/5 | 177 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/34 | 12,950 | 03/10/2019 | SSA/2019-20/P/10 | 49,000 | |||||||||
31/10/2019 | SSA/2019-20/R/11 | 294,565 | 03/10/2019 | SSA/2019-20/P/8 | 27,600 | |||||||||
31/10/2019 | SSA/2019-20/R/12 | 400,000 | 03/10/2019 | SSA/2019-20/P/9 | 49,000 | |||||||||
31/10/2019 | SSA/2019-20/R/6 | 294,565 | 06/10/2019 | GPMKHA/2019-20/P/3 | 17.7 | |||||||||
31/10/2019 | SSA/2019-20/R/7 | 40,000 | 06/10/2019 | GPMKHA/2019-20/P/4 | 20,000 | |||||||||
06/10/2019 | MGNREGA/2019-20/P/34 | 17.7 | ||||||||||||
06/10/2019 | MMPSY/2019-20/P/6 | 17.7 | ||||||||||||
06/10/2019 | OWN/2019-20/P/5 | 17.7 | ||||||||||||
31/10/2019 | OWN/2019-20/P/6 | 9,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
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