Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/3 | 98 | 04/11/2019 | MMPSY/2019-20/P/27 | 97,800 | 16/11/2019 | MMPSY/2019-20/C/8 | 42,000 | ||||||
07/11/2019 | FFC/2019-20/R/4 | 1,767 | 13/11/2019 | MGNREGA/2019-20/P/43 | 1,400 | |||||||||
07/11/2019 | NOAPS/2019-20/R/4 | 26 | 13/11/2019 | MGNREGA/2019-20/P/44 | 4,900 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/32 | 38,016 | 15/11/2019 | MGNREGA/2019-20/P/45 | 22,400 | |||||||||
15/11/2019 | FFC/2019-20/R/5 | 3,005 | 15/11/2019 | MGNREGA/2019-20/P/46 | 2,100 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/33 | 17,952 | 16/11/2019 | MMPSY/2019-20/P/28 | 11,000 | |||||||||
26/11/2019 | MGNREGA/2019-20/R/34 | 14,784 | 17/11/2019 | MMPSY/2019-20/P/29 | 42,000 | |||||||||
28/11/2019 | MMPSY/2019-20/R/10 | 221,021 | 18/11/2019 | MMPSY/2019-20/P/30 | 26,600 | |||||||||
28/11/2019 | OWN/2019-20/R/6 | 8,000 | 18/11/2019 | MMPSY/2019-20/P/31 | 30,000 | |||||||||
28/11/2019 | OWN/2019-20/R/7 | 1,000 | 30/11/2019 | MGNREGA/2019-20/P/47 | 880 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/35 | 12,672 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/36 | 473 | ||||||||||||
30/11/2019 | MMPSY/2019-20/R/13 | 1,423 | ||||||||||||
30/11/2019 | OWN/2019-20/R/8 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/9 | 280 | ||||||||||||
30/11/2019 | SSA/2019-20/R/8 | 86 | ||||||||||||
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