Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | GPMKHA/2019-20/R/3 | 21,219 | 05/10/2019 | FFC/2019-20/P/5 | 49,550 | 07/10/2019 | FFC/2019-20/C/1 | 43,500 | ||||||
25/10/2019 | MGNREGA/2019-20/R/30 | 12,750 | 07/10/2019 | FFC/2019-20/P/9 | 43,500 | 25/10/2019 | MMPSY/2019-20/C/4 | 117,000 | ||||||
25/10/2019 | MMPSY/2019-20/R/6 | 474,764 | 14/10/2019 | MMPSY/2019-20/P/8 | 75,000 | 25/10/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
25/10/2019 | NOAPS/2019-20/R/2 | 7,000 | 25/10/2019 | MMPSY/2019-20/P/9 | 117,000 | |||||||||
31/10/2019 | FFC/2019-20/R/2 | 1,355 | 25/10/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/4 | 123 | 31/10/2019 | MMPSY/2019-20/P/10 | 28,000 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/31 | 7,618 | ||||||||||||
31/10/2019 | MMPSY/2019-20/R/7 | 2,418 | ||||||||||||
31/10/2019 | NOAPS/2019-20/R/3 | 50 | ||||||||||||
31/10/2019 | OWN/2019-20/R/3 | 518 | ||||||||||||
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