Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | GPMKHA/2019-20/R/4 | 15,145 | 18/10/2019 | MGNREGA/2019-20/P/14 | 22,900 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/18 | 2,450 | 19/10/2019 | MMPSY/2019-20/P/38 | 100,000 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/19 | 11,800 | 23/10/2019 | MMPSY/2019-20/P/43 | 17,500 | |||||||||
25/10/2019 | MGNREGA/2019-20/P/15 | 50,000 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/16 | 40,000 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/17 | 10,000 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/18 | 14,400 | ||||||||||||
25/10/2019 | MMPSY/2019-20/P/44 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/4 | 24,000 | ||||||||||||
|