Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | GPMKHA/2019-20/R/4 | 26 | 18/11/2019 | MGNREGA/2019-20/P/1 | 100,000 | |||||||||
07/11/2019 | MMSGVY/2019-20/R/5 | 24 | 26/11/2019 | MMSGVY/2019-20/P/7 | 5,000 | |||||||||
07/11/2019 | SSA/2019-20/R/4 | 187 | 26/11/2019 | MMSGVY/2019-20/P/8 | 190,000 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/1 | 100,000 | 30/11/2019 | OWN/2019-20/P/10 | 87.56 | |||||||||
25/11/2019 | MMSGVY/2019-20/R/6 | 416,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/5 | 31,452 | ||||||||||||
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