Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | MGNREGA/2019-20/R/32 | 2,956 | 01/11/2019 | MMPSY/2019-20/P/11 | 36,000 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/33 | 2,112 | 02/11/2019 | MGNREGA/2019-20/P/12 | 12,000 | |||||||||
12/11/2019 | MGNREGA/2019-20/R/34 | 1,056 | 02/11/2019 | MMPSY/2019-20/P/12 | 230,000 | |||||||||
14/11/2019 | OWN/2019-20/R/4 | 8,000 | 04/11/2019 | MMPSY/2019-20/P/13 | 58,300 | |||||||||
20/11/2019 | MGNREGA/2019-20/R/35 | 2,112 | 15/11/2019 | MMPSY/2019-20/P/14 | 15,000 | |||||||||
28/11/2019 | MGNREGA/2019-20/R/36 | 1,056 | 16/11/2019 | MGNREGA/2019-20/P/13 | 12,000 | |||||||||
28/11/2019 | MGNREGA/2019-20/R/46 | 1,056 | 28/11/2019 | GPMKHA/2019-20/P/2 | 15,000 | |||||||||
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