Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/3 | 3,581 | 02/11/2019 | MGNREGA/2019-20/P/18 | 49,500 | 04/11/2019 | GPMKHA/2019-20/C/2 | 100,000 | ||||||
07/11/2019 | GPMKHA/2019-20/R/6 | 200,000 | 04/11/2019 | GPMKHA/2019-20/P/12 | 100,000 | 22/11/2019 | NOAPS/2019-20/C/3 | 10,000 | ||||||
13/11/2019 | OWN/2019-20/R/4 | 8,400 | 07/11/2019 | GPMKHA/2019-20/P/13 | 219,633 | |||||||||
15/11/2019 | FFC/2019-20/R/4 | 3,697 | 08/11/2019 | MGNREGA/2019-20/P/19 | 46,800 | |||||||||
13/11/2019 | MGNREGA/2019-20/P/20 | 48,000 | ||||||||||||
13/11/2019 | MGNREGA/2019-20/P/21 | 60 | ||||||||||||
23/11/2019 | NOAPS/2019-20/P/6 | 10,000 | ||||||||||||
26/11/2019 | MGNREGA/2019-20/P/22 | 17,660 | ||||||||||||
30/11/2019 | FFC/2019-20/P/3 | 17.7 | ||||||||||||
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