Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | MMPSY/2019-20/R/7 | 260,000 | 01/10/2019 | MMPSY/2019-20/P/21 | 50,000 | 01/10/2019 | MMPSY/2019-20/C/4 | 50,000 | ||||||
29/10/2019 | GPMKHA/2019-20/R/3 | 26,514 | 01/10/2019 | OWN/2019-20/P/7 | 9,900 | 05/10/2019 | MMPSY/2019-20/C/5 | 19,250 | ||||||
29/10/2019 | NOAPS/2019-20/R/6 | 9,100 | 05/10/2019 | MGNREGA/2019-20/P/40 | 17,500 | 16/10/2019 | MMPSY/2019-20/C/6 | 15,380 | ||||||
30/10/2019 | NOAPS/2019-20/R/7 | 3,500 | 05/10/2019 | MGNREGA/2019-20/P/41 | 9,000 | 25/10/2019 | MMPSY/2019-20/C/7 | 15,000 | ||||||
05/10/2019 | MMPSY/2019-20/P/22 | 19,250 | ||||||||||||
09/10/2019 | MMPSY/2019-20/P/23 | 13,000 | ||||||||||||
16/10/2019 | MMPSY/2019-20/P/24 | 15,380 | ||||||||||||
16/10/2019 | NOAPS/2019-20/P/1 | 6,650 | ||||||||||||
17/10/2019 | NOAPS/2019-20/P/2 | 3,500 | ||||||||||||
18/10/2019 | FFC/2019-20/P/3 | 7,000 | ||||||||||||
25/10/2019 | MMPSY/2019-20/P/25 | 15,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/8 | 20,000 | ||||||||||||
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