Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/4 | 177 | 05/11/2019 | VKS/2019-20/P/20 | 135,000 | |||||||||
07/11/2019 | MMPSY/2019-20/R/4 | 1,150 | 08/11/2019 | GPMKHA/2019-20/P/4 | 25,000 | |||||||||
07/11/2019 | VKS/2019-20/R/13 | 2,264 | 08/11/2019 | MGNREGA/2019-20/P/13 | 48,950 | |||||||||
08/11/2019 | VKS/2019-20/R/14 | 207,500 | 08/11/2019 | VKS/2019-20/P/21 | 130,000 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/24 | 26,752 | 18/11/2019 | MGNREGA/2019-20/P/14 | 48,950 | |||||||||
14/11/2019 | OWN/2019-20/R/4 | 9,600 | 18/11/2019 | VKS/2019-20/P/22 | 60,000 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/25 | 4,283 | 28/11/2019 | VKS/2019-20/P/26 | 105,000 | |||||||||
26/11/2019 | MGNREGA/2019-20/R/26 | 7,392 | 29/11/2019 | VKS/2019-20/P/29 | 54,000 | |||||||||
26/11/2019 | VKS/2019-20/R/15 | 200,000 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/27 | 675 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/46 | 4,306.04 | ||||||||||||
30/11/2019 | OWN/2019-20/R/5 | 786 | ||||||||||||
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