Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | MMPSY/2019-20/R/5 | 50,000 | 05/10/2019 | NOAPS/2019-20/P/14 | 3,850 | 15/10/2019 | VKS/2019-20/C/1 | 14,400 | ||||||
25/10/2019 | MMPSY/2019-20/R/6 | 400,000 | 05/10/2019 | NOAPS/2019-20/P/15 | 2,450 | 25/10/2019 | MMPSY/2019-20/C/2 | 50,000 | ||||||
29/10/2019 | MGNREGA/2019-20/R/28 | 16,352 | 05/10/2019 | NOAPS/2019-20/P/16 | 2,800 | |||||||||
29/10/2019 | NOAPS/2019-20/R/15 | 5,950 | 05/10/2019 | NOAPS/2019-20/P/17 | 700 | |||||||||
30/10/2019 | NOAPS/2019-20/R/16 | 3,850 | 07/10/2019 | NOAPS/2019-20/P/22 | 3,850 | |||||||||
07/10/2019 | NOAPS/2019-20/P/23 | 2,450 | ||||||||||||
07/10/2019 | NOAPS/2019-20/P/24 | 2,800 | ||||||||||||
07/10/2019 | NOAPS/2019-20/P/25 | 700 | ||||||||||||
21/10/2019 | OWN/2019-20/P/18 | 38,000 | ||||||||||||
21/10/2019 | VKS/2019-20/P/3 | 16,000 | ||||||||||||
21/10/2019 | VKS/2019-20/P/4 | 14,400 | ||||||||||||
23/10/2019 | MGNREGA/2019-20/P/47 | 50,000 | ||||||||||||
25/10/2019 | MMPSY/2019-20/P/16 | 50,000 | ||||||||||||
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