Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | SSA/2019-20/R/3 | 138,811 | 01/10/2019 | OWN/2019-20/P/4 | 158,100 | 01/10/2019 | OWN/2019-20/C/3 | 158,100 | ||||||
29/10/2019 | MGNREGA/2019-20/R/36 | 3,850 | 10/10/2019 | MGNREGA/2019-20/P/47 | 200,000 | |||||||||
30/10/2019 | GPMKHA/2019-20/R/5 | 31,031 | 17/10/2019 | MGNREGA/2019-20/P/48 | 50,000 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/37 | 26,600 | 17/10/2019 | MGNREGA/2019-20/P/49 | 23,000 | |||||||||
25/10/2019 | MGNREGA/2019-20/P/66 | 150,000 | ||||||||||||
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