Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SSA/2019-20/R/4 | 457 | 01/11/2019 | MMPSY/2019-20/P/15 | 115,640 | 25/11/2019 | GPMKHA/2019-20/C/2 | 12,000 | ||||||
07/11/2019 | GPMKHA/2019-20/R/3 | 104 | 01/11/2019 | MMPSY/2019-20/P/16 | 46,400 | 25/11/2019 | MGNREGA/2019-20/C/6 | 55,000 | ||||||
07/11/2019 | MGNREGA/2019-20/R/33 | 148 | 06/11/2019 | MMPSY/2019-20/P/17 | 60,000 | |||||||||
07/11/2019 | MMPSY/2019-20/R/8 | 841 | 15/11/2019 | MMPSY/2019-20/P/18 | 36,500 | |||||||||
07/11/2019 | OWN/2019-20/R/4 | 106 | 16/11/2019 | MMPSY/2019-20/P/19 | 120,000 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/34 | 32,736 | 25/11/2019 | GPMKHA/2019-20/P/3 | 12,000 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/35 | 2,688 | 25/11/2019 | MGNREGA/2019-20/P/27 | 39,000 | |||||||||
15/11/2019 | OWN/2019-20/R/5 | 8,000 | 25/11/2019 | MGNREGA/2019-20/P/28 | 16,000 | |||||||||
28/11/2019 | MGNREGA/2019-20/R/36 | 23,232 | 28/11/2019 | MMPSY/2019-20/P/20 | 25,000 | |||||||||
28/11/2019 | MMPSY/2019-20/P/21 | 5.6 | ||||||||||||
|