Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | VKS/2019-20/R/6 | 286,565 | 01/10/2019 | MGNREGA/2019-20/P/16 | 11,800 | 23/10/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
15/10/2019 | VKS/2019-20/R/7 | 98,000 | 01/10/2019 | TSC/2019-20/P/3 | 50,000 | |||||||||
29/10/2019 | GPMKHA/2019-20/R/3 | 21,141 | 14/10/2019 | GPMKHA/2019-20/P/6 | 7,875 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/26 | 4,550 | 23/10/2019 | MGNREGA/2019-20/P/17 | 47,800 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/27 | 8,300 | 23/10/2019 | OWN/2019-20/P/8 | 6,000 | |||||||||
30/10/2019 | VKS/2019-20/R/8 | 411,591 | 24/10/2019 | VKS/2019-20/P/6 | 286,565 | |||||||||
25/10/2019 | VKS/2019-20/P/13 | 98,000 | ||||||||||||
27/10/2019 | MGNREGA/2019-20/P/18 | 160,000 | ||||||||||||
29/10/2019 | GPMKHA/2019-20/P/7 | 3,400 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/P/19 | 268,538 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/8 | 3,513 | ||||||||||||
31/10/2019 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
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