Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | NOAPS/2019-20/R/5 | 3,480 | 06/12/2019 | MGNREGA/2019-20/P/1 | 40,000 | 06/12/2019 | MGNREGA/2019-20/C/1 | 34,000 | ||||||
04/12/2019 | PPMS/2019-20/R/1 | 13,200 | 07/12/2019 | MGNREGA/2019-20/P/2 | 34,000 | 06/12/2019 | PPMS/2019-20/C/2 | 13,200 | ||||||
05/12/2019 | MGNREGA/2019-20/R/1 | 100,000 | 07/12/2019 | PPMS/2019-20/P/2 | 13,200 | 10/12/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
12/12/2019 | GPMKHA/2019-20/P/6 | 9,000 | ||||||||||||
14/12/2019 | MGNREGA/2019-20/P/3 | 11,500 | ||||||||||||
14/12/2019 | TSC/2019-20/P/6 | 6,200 | ||||||||||||
16/12/2019 | MGNREGA/2019-20/P/4 | 14,500 | ||||||||||||
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