Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/10 | 3,158 | 06/11/2019 | NOAPS/2019-20/P/8 | 4,900 | 15/11/2019 | SSA/2019-20/C/2 | 20,000 | ||||||
12/11/2019 | MGNREGA/2019-20/R/28 | 4,224 | 11/11/2019 | TSC/2019-20/P/2 | 8,000 | |||||||||
12/11/2019 | MGNREGA/2019-20/R/29 | 3,168 | 14/11/2019 | MGNREGA/2019-20/P/56 | 4,698 | |||||||||
13/11/2019 | SSA/2019-20/R/3 | 8,800 | 14/11/2019 | MMPSY/2019-20/P/13 | 60,000 | |||||||||
15/11/2019 | FFC/2019-20/R/6 | 4,022 | 15/11/2019 | SSA/2019-20/P/10 | 4,100 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/30 | 2,464 | 15/11/2019 | SSA/2019-20/P/11 | 20,000 | |||||||||
20/11/2019 | MGNREGA/2019-20/R/31 | 2,464 | 15/11/2019 | SSA/2019-20/P/12 | 13,485 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/32 | 2,464 | 19/11/2019 | MMPSY/2019-20/P/14 | 124,470 | |||||||||
26/11/2019 | GPMKHA/2019-20/P/1 | 3,600 | ||||||||||||
26/11/2019 | MMPSY/2019-20/P/15 | 126,000 | ||||||||||||
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