Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/3 | 1,389 | 07/11/2019 | MMPSY/2019-20/P/17 | 114,318 | 25/11/2019 | MMPSY/2019-20/C/3 | 170,000 | ||||||
07/11/2019 | GPMKHA/2019-20/R/3 | 9 | 11/11/2019 | MGNREGA/2019-20/P/48 | 16,352 | |||||||||
07/11/2019 | MGNREGA/2019-20/R/29 | 4,042 | 20/11/2019 | GPMKHA/2019-20/P/1 | 7,000 | |||||||||
07/11/2019 | NOAPS/2019-20/R/17 | 255 | 20/11/2019 | MGNREGA/2019-20/P/49 | 2,088 | |||||||||
07/11/2019 | OWN/2019-20/R/7 | 399 | 20/11/2019 | MGNREGA/2019-20/P/50 | 1,044 | |||||||||
07/11/2019 | TSC/2019-20/R/2 | 40 | 21/11/2019 | MMPSY/2019-20/P/18 | 31,000 | |||||||||
07/11/2019 | VKS/2019-20/R/6 | 204 | 21/11/2019 | MMPSY/2019-20/P/34 | 60,000 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/30 | 45,232 | 25/11/2019 | MMPSY/2019-20/P/20 | 25,440 | |||||||||
13/11/2019 | GPMKHA/2019-20/R/4 | 16,352 | 25/11/2019 | MMPSY/2019-20/P/21 | 25,440 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/31 | 2,278 | 25/11/2019 | MMPSY/2019-20/P/22 | 25,440 | |||||||||
15/11/2019 | VKS/2019-20/R/7 | 8,000 | 25/11/2019 | MMPSY/2019-20/P/23 | 25,440 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/32 | 7,392 | 25/11/2019 | MMPSY/2019-20/P/24 | 25,440 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/33 | 2,112 | 25/11/2019 | MMPSY/2019-20/P/25 | 17,300 | |||||||||
30/11/2019 | MMPSY/2019-20/R/7 | 273 | 25/11/2019 | MMPSY/2019-20/P/26 | 60 | |||||||||
25/11/2019 | MMPSY/2019-20/P/33 | 25,440 | ||||||||||||
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