Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | MGNREGA/2019-20/R/10 | 40,000 | 03/10/2019 | GPMKHA/2019-20/P/1 | 2,650 | |||||||||
10/10/2019 | TSC/2019-20/R/4 | 3,952 | 05/10/2019 | MMPSY/2019-20/P/83 | 81,800 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/3 | 17,832 | 05/10/2019 | NOAPS/2019-20/P/2 | 40,000 | |||||||||
23/10/2019 | MMPSY/2019-20/R/17 | 200,000 | 05/10/2019 | NOAPS/2019-20/P/5 | 31,800 | |||||||||
24/10/2019 | MGNREGA/2019-20/R/11 | 589 | 10/10/2019 | MMPSY/2019-20/P/52 | 10,000 | |||||||||
25/10/2019 | MMPSY/2019-20/R/18 | 700,000 | 10/10/2019 | MMPSY/2019-20/P/53 | 43,200 | |||||||||
25/10/2019 | NOAPS/2019-20/R/7 | 9,800 | 10/10/2019 | TSC/2019-20/P/1 | 5,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/8 | 21,000 | 11/10/2019 | MMPSY/2019-20/P/84 | 70,000 | |||||||||
31/10/2019 | OWN/2019-20/R/4 | 129 | 22/10/2019 | MMPSY/2019-20/P/55 | 37,000 | |||||||||
31/10/2019 | SSA/2019-20/R/2 | 1,037 | 22/10/2019 | MMPSY/2019-20/P/85 | 203,000 | |||||||||
31/10/2019 | SSA/2019-20/R/3 | 1,045 | 23/10/2019 | MMPSY/2019-20/P/56 | 72,087 | |||||||||
23/10/2019 | OWN/2019-20/P/2 | 22,000 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/80 | 30,520 | ||||||||||||
24/10/2019 | MMPSY/2019-20/P/57 | 55,000 | ||||||||||||
24/10/2019 | MMPSY/2019-20/P/58 | 64,800 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/31 | 12,410 | ||||||||||||
29/10/2019 | MMPSY/2019-20/P/59 | 6,000 | ||||||||||||
29/10/2019 | MMPSY/2019-20/P/60 | 606,000 | ||||||||||||
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