Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/2 | 1,149 | 05/11/2019 | MMPSY/2019-20/P/26 | 70,000 | 11/11/2019 | MMPSY/2019-20/C/8 | 50,700 | ||||||
07/11/2019 | GPMKHA/2019-20/R/4 | 72 | 11/11/2019 | MMPSY/2019-20/P/27 | 50,700 | |||||||||
07/11/2019 | MGNREGA/2019-20/R/21 | 837 | 13/11/2019 | NOAPS/2019-20/P/3 | 6,650 | |||||||||
07/11/2019 | MMPSY/2019-20/R/8 | 1,636 | 13/11/2019 | NOAPS/2019-20/P/4 | 177 | |||||||||
07/11/2019 | NOAPS/2019-20/R/8 | 151 | 16/11/2019 | NOAPS/2019-20/P/5 | 3,500 | |||||||||
07/11/2019 | OWN/2019-20/R/4 | 193 | 18/11/2019 | MMPSY/2019-20/P/28 | 20,000 | |||||||||
07/11/2019 | SSA/2019-20/R/3 | 17 | 25/11/2019 | MMPSY/2019-20/P/29 | 30,500 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/22 | 3,694 | 28/11/2019 | GPMKHA/2019-20/P/5 | 12,100 | |||||||||
15/11/2019 | OWN/2019-20/R/5 | 8,000 | ||||||||||||
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