Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | MGNREGA/2019-20/R/18 | 103,584 | 04/10/2019 | GPMKHA/2019-20/P/3 | 12,144 | 04/10/2019 | GPMKHA/2019-20/C/1 | 12,144 | ||||||
19/10/2019 | GPMKHA/2019-20/R/3 | 15,710 | 04/10/2019 | NOAPS/2019-20/P/2 | 53,100 | 04/10/2019 | NOAPS/2019-20/C/1 | 53,100 | ||||||
19/10/2019 | MMPSY/2019-20/R/7 | 300,444 | 19/10/2019 | MGNREGA/2019-20/P/14 | 114,144 | 17/10/2019 | MGNREGA/2019-20/C/7 | 114,144 | ||||||
25/10/2019 | MMPSY/2019-20/R/8 | 408,374 | 19/10/2019 | MMPSY/2019-20/P/12 | 45,000 | 19/10/2019 | MMPSY/2019-20/C/5 | 142,000 | ||||||
25/10/2019 | MMPSY/2019-20/R/9 | 78,877 | 19/10/2019 | MMPSY/2019-20/P/18 | 142,000 | 25/10/2019 | MGNREGA/2019-20/C/8 | 26,400 | ||||||
29/10/2019 | NOAPS/2019-20/R/6 | 19,600 | 21/10/2019 | MMPSY/2019-20/P/13 | 15,900 | 25/10/2019 | MMPSY/2019-20/C/6 | 207,080 | ||||||
30/10/2019 | NOAPS/2019-20/R/7 | 11,350 | 22/10/2019 | MMPSY/2019-20/P/14 | 10,900 | |||||||||
22/10/2019 | MMPSY/2019-20/P/15 | 68,900 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/15 | 26,400 | ||||||||||||
25/10/2019 | MMPSY/2019-20/P/16 | 207,080 | ||||||||||||
30/10/2019 | MMPSY/2019-20/P/17 | 16,100 | ||||||||||||
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