Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/5 | 3,111 | 16/11/2019 | SSA/2019-20/P/39 | 125,064 | 16/11/2019 | SSA/2019-20/C/9 | 125,000 | ||||||
11/11/2019 | MGNREGA/2019-20/R/28 | 28,442 | 18/11/2019 | SSA/2019-20/P/40 | 50,000 | |||||||||
12/11/2019 | MGNREGA/2019-20/R/29 | 4,224 | 18/11/2019 | SSA/2019-20/P/41 | 40,200 | |||||||||
13/11/2019 | OWN/2019-20/R/4 | 8,000 | 19/11/2019 | SSA/2019-20/P/42 | 150,000 | |||||||||
15/11/2019 | FFC/2019-20/R/6 | 3,211 | 28/11/2019 | GPMKHA/2019-20/P/5 | 100 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/30 | 2,112 | 28/11/2019 | GPMKHA/2019-20/P/6 | 18 | |||||||||
21/11/2019 | MGNREGA/2019-20/R/31 | 2,112 | 29/11/2019 | GPMKHA/2019-20/P/7 | 10,500 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/5 | 100 | 29/11/2019 | GPMKHA/2019-20/P/8 | 5,000 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/32 | 1,232 | 30/11/2019 | GPMKHA/2019-20/P/9 | 4,300 | |||||||||
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