Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/11 | 146 | 01/11/2019 | ZPVN/2019-20/P/6 | 700 | 20/11/2019 | MGNREGA/2019-20/C/1 | 100,000 | ||||||
07/11/2019 | OWN/2019-20/R/12 | 202 | 06/11/2019 | MMSGVY/2019-20/P/4 | 80,000 | |||||||||
07/11/2019 | OWN/2019-20/R/13 | 47 | 14/11/2019 | OWN/2019-20/P/10 | 2,157.5 | |||||||||
07/11/2019 | OWN/2019-20/R/14 | 102 | 14/11/2019 | OWN/2019-20/P/11 | 3,382.9 | |||||||||
14/11/2019 | OWN/2019-20/R/15 | 2,157 | 18/11/2019 | ZPVN/2019-20/P/7 | 700 | |||||||||
14/11/2019 | OWN/2019-20/R/16 | 720.7 | 18/11/2019 | ZPVN/2019-20/P/8 | 700 | |||||||||
14/11/2019 | OWN/2019-20/R/17 | 3,382.9 | 20/11/2019 | MGNREGA/2019-20/P/1 | 48,000 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/1 | 100,000 | 20/11/2019 | MGNREGA/2019-20/P/2 | 52,000 | |||||||||
25/11/2019 | MMSGVY/2019-20/R/2 | 104,000 | 21/11/2019 | ZPVN/2019-20/P/9 | 700 | |||||||||
25/11/2019 | MMSGVY/2019-20/R/3 | 104,000 | 28/11/2019 | MMSGVY/2019-20/P/5 | 108,000 | |||||||||
25/11/2019 | MMSGVY/2019-20/R/4 | 104,000 | 28/11/2019 | MMSGVY/2019-20/P/6 | 208,000 | |||||||||
25/11/2019 | MMSGVY/2019-20/R/5 | 104,000 | 28/11/2019 | MMSGVY/2019-20/P/7 | 100,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/2 | 19,922 | ||||||||||||
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