Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/3 | 36 | 02/11/2019 | NOAPS/2019-20/P/5 | 24,000 | 05/11/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||||
07/11/2019 | GPMKHA/2019-20/R/5 | 12 | 04/11/2019 | VKS/2019-20/P/4 | 350,000 | 14/11/2019 | VKS/2019-20/C/2 | 100,000 | ||||||
07/11/2019 | MMPSY/2019-20/R/6 | 130 | 06/11/2019 | GPMKHA/2019-20/P/6 | 10,000 | 21/11/2019 | VKS/2019-20/C/3 | 34,000 | ||||||
07/11/2019 | NOAPS/2019-20/R/8 | 55 | 15/11/2019 | VKS/2019-20/P/15 | 100,000 | 25/11/2019 | MGNREGA/2019-20/C/17 | 12,000 | ||||||
07/11/2019 | OWN/2019-20/R/4 | 19 | 15/11/2019 | VKS/2019-20/P/6 | 83,000 | 25/11/2019 | OWN/2019-20/C/1 | 8,000 | ||||||
07/11/2019 | VKS/2019-20/R/5 | 262 | 20/11/2019 | VKS/2019-20/P/7 | 64,000 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/31 | 12,320 | 21/11/2019 | VKS/2019-20/P/14 | 34,000 | |||||||||
13/11/2019 | VKS/2019-20/R/6 | 201,557 | 26/11/2019 | MGNREGA/2019-20/P/27 | 12,000 | |||||||||
14/11/2019 | VKS/2019-20/R/7 | 80,000 | 26/11/2019 | OWN/2019-20/P/4 | 8,000 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/32 | 1,378 | ||||||||||||
15/11/2019 | OWN/2019-20/R/5 | 8,000 | ||||||||||||
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