Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/5 | 7,200 | 11/11/2019 | GPMKHA/2019-20/P/17 | 7,200 | 01/11/2019 | FFC/2019-20/C/12 | 359 | ||||||
07/11/2019 | MGNREGA/2019-20/R/3 | 9,840 | 12/11/2019 | FFC/2019-20/P/15 | 13,000 | 11/11/2019 | FFC/2019-20/C/10 | 50,000 | ||||||
07/11/2019 | MGNREGA/2019-20/R/4 | 50,020 | 12/11/2019 | FFC/2019-20/P/16 | 1,000 | 11/11/2019 | GPMKHA/2019-20/C/6 | 7,200 | ||||||
07/11/2019 | MGNREGA/2019-20/R/5 | 11,400 | 12/11/2019 | FFC/2019-20/P/17 | 12,000 | 16/11/2019 | MGNREGA/2019-20/C/1 | 27,000 | ||||||
07/11/2019 | MGNREGA/2019-20/R/6 | 69,940 | 16/11/2019 | MGNREGA/2019-20/P/1 | 27,000 | 18/11/2019 | FFC/2019-20/C/11 | 7,000 | ||||||
07/11/2019 | MGNREGA/2019-20/R/7 | 15,582 | 18/11/2019 | FFC/2019-20/P/14 | 7,000 | 18/11/2019 | MGNREGA/2019-20/C/2 | 20,660 | ||||||
13/11/2019 | FFC/2019-20/R/4 | 4,819 | 18/11/2019 | MGNREGA/2019-20/P/2 | 20,660 | 18/11/2019 | MGNREGA/2019-20/C/3 | 10,000 | ||||||
15/11/2019 | GPMKHA/2019-20/R/6 | 35,700 | 18/11/2019 | MGNREGA/2019-20/P/3 | 10,000 | 21/11/2019 | FFC/2019-20/C/6 | 50,100 | ||||||
20/11/2019 | FFC/2019-20/R/5 | 4,976 | 21/11/2019 | FFC/2019-20/P/10 | 50,100 | 21/11/2019 | FFC/2019-20/C/7 | 83,500 | ||||||
28/11/2019 | NOAPS/2019-20/R/23 | 3,500 | 21/11/2019 | FFC/2019-20/P/11 | 83,500 | 22/11/2019 | MGNREGA/2019-20/C/4 | 33,150 | ||||||
28/11/2019 | NOAPS/2019-20/R/24 | 5,600 | 21/11/2019 | FFC/2019-20/P/18 | 1,600 | |||||||||
21/11/2019 | FFC/2019-20/P/19 | 4,000 | ||||||||||||
21/11/2019 | FFC/2019-20/P/20 | 7,000 | ||||||||||||
21/11/2019 | FFC/2019-20/P/21 | 11,616 | ||||||||||||
22/11/2019 | MGNREGA/2019-20/P/4 | 33,150 | ||||||||||||
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