Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | NOAPS/2019-20/R/10 | 14,500 | 04/12/2019 | GPMKHA/2019-20/P/25 | 5,000 | 06/12/2019 | MGNREGA/2019-20/C/11 | 22,200 | ||||||
05/12/2019 | NOAPS/2019-20/R/9 | 6,300 | 05/12/2019 | GPMKHA/2019-20/P/26 | 30,550 | 06/12/2019 | NOAPS/2019-20/C/4 | 25,000 | ||||||
06/12/2019 | MGNREGA/2019-20/R/38 | 22,176 | 06/12/2019 | FFC/2019-20/P/5 | 29,500 | |||||||||
09/12/2019 | MMPSY/2019-20/R/4 | 190 | 06/12/2019 | GPMKHA/2019-20/P/27 | 33,000 | |||||||||
09/12/2019 | OWN/2019-20/R/4 | 407 | 06/12/2019 | MGNREGA/2019-20/P/23 | 22,200 | |||||||||
09/12/2019 | VKS/2019-20/R/4 | 236 | 06/12/2019 | NOAPS/2019-20/P/4 | 25,000 | |||||||||
11/12/2019 | FFC/2019-20/R/5 | 632,853 | 12/12/2019 | MGNREGA/2019-20/P/17 | 10,000 | |||||||||
17/12/2019 | MGNREGA/2019-20/R/39 | 44,352 | 14/12/2019 | GPMKHA/2019-20/P/28 | 17.7 | |||||||||
18/12/2019 | MGNREGA/2019-20/R/40 | 9,504 | 14/12/2019 | MGNREGA/2019-20/P/18 | 17.7 | |||||||||
19/12/2019 | MGNREGA/2019-20/R/41 | 176 | 18/12/2019 | FFC/2019-20/P/6 | 40,000 | |||||||||
19/12/2019 | VKS/2019-20/R/5 | 100 | 18/12/2019 | GPMKHA/2019-20/P/29 | 10,000 | |||||||||
21/12/2019 | MGNREGA/2019-20/R/42 | 36,432 | 19/12/2019 | VKS/2019-20/P/4 | 59 | |||||||||
24/12/2019 | MGNREGA/2019-20/R/43 | 9,856 | 19/12/2019 | VKS/2019-20/P/5 | 15,000 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/14 | 23 | ||||||||||||
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