Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MGNREGA/2019-20/R/37 | 110,737 | 14/10/2019 | MGNREGA/2019-20/P/16 | 109,518 | 04/10/2019 | MGNREGA/2019-20/C/13 | 109,518 | ||||||
10/10/2019 | MMPSY/2019-20/R/5 | 200,000 | 19/10/2019 | MMPSY/2019-20/P/9 | 72,000 | 19/10/2019 | MMPSY/2019-20/C/5 | 72,000 | ||||||
19/10/2019 | GPMKHA/2019-20/R/4 | 19,253 | 22/10/2019 | MMPSY/2019-20/P/10 | 128,000 | 23/10/2019 | GPMKHA/2019-20/C/1 | 18,000 | ||||||
24/10/2019 | NOAPS/2019-20/R/10 | 21,900 | 23/10/2019 | GPMKHA/2019-20/P/3 | 12,000 | 23/10/2019 | MMPSY/2019-20/C/6 | 66,000 | ||||||
25/10/2019 | NOAPS/2019-20/R/11 | 11,200 | 23/10/2019 | GPMKHA/2019-20/P/4 | 3,000 | 29/10/2019 | NOAPS/2019-20/C/9 | 21,900 | ||||||
23/10/2019 | MMPSY/2019-20/P/11 | 66,000 | ||||||||||||
24/10/2019 | MMPSY/2019-20/P/12 | 72,000 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/11 | 21,900 | ||||||||||||
|