Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | GPMKHA/2019-20/R/4 | 68 | 01/11/2019 | MGNREGA/2019-20/P/85 | 14,532 | |||||||||
07/11/2019 | MGNREGA/2019-20/R/41 | 853 | 02/11/2019 | MGNREGA/2019-20/P/54 | 4,200 | |||||||||
07/11/2019 | MMPSY/2019-20/R/12 | 1,070 | 02/11/2019 | MGNREGA/2019-20/P/86 | 1,050 | |||||||||
07/11/2019 | VKS/2019-20/R/7 | 170 | 02/11/2019 | MGNREGA/2019-20/P/88 | 3,500 | |||||||||
08/11/2019 | OWN/2019-20/R/7 | 636 | 07/11/2019 | GPMKHA/2019-20/P/4 | 15,000 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/42 | 19,008 | 08/11/2019 | OWN/2019-20/P/9 | 300,000 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/43 | 3,819 | 08/11/2019 | VKS/2019-20/P/11 | 100,000 | |||||||||
15/11/2019 | OWN/2019-20/R/8 | 8,800 | 13/11/2019 | MGNREGA/2019-20/P/90 | 16,800 | |||||||||
26/11/2019 | MGNREGA/2019-20/R/44 | 1,056 | 15/11/2019 | OWN/2019-20/P/10 | 13,572 | |||||||||
18/11/2019 | OWN/2019-20/P/11 | 10,528 | ||||||||||||
19/11/2019 | GPMKHA/2019-20/P/5 | 8,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/6 | 50,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/7 | 60,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/6 | 177 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/P/92 | 8,750 | ||||||||||||
30/11/2019 | OWN/2019-20/P/8 | 28,300 | ||||||||||||
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