Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | NOAPS/2019-20/R/5 | 7,700 | 02/12/2019 | MGNREGA/2019-20/P/48 | 3,696 | 09/12/2019 | MMPSY/2019-20/C/10 | 60,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/6 | 5,600 | 02/12/2019 | MGNREGA/2019-20/P/49 | 3,696 | |||||||||
05/12/2019 | OWN/2019-20/R/10 | 2,000 | 10/12/2019 | MMPSY/2019-20/P/32 | 30,000 | |||||||||
11/12/2019 | FFC/2019-20/R/8 | 352,983 | 10/12/2019 | MMPSY/2019-20/P/33 | 30,000 | |||||||||
11/12/2019 | MGNREGA/2019-20/R/37 | 20,064 | 10/12/2019 | MMPSY/2019-20/P/34 | 5,000 | |||||||||
16/12/2019 | MGNREGA/2019-20/R/38 | 13,728 | 10/12/2019 | MMPSY/2019-20/P/35 | 10,000 | |||||||||
18/12/2019 | MGNREGA/2019-20/R/39 | 2,112 | 11/12/2019 | MMPSY/2019-20/P/36 | 15,000 | |||||||||
18/12/2019 | OWN/2019-20/R/11 | 1,000 | 16/12/2019 | MGNREGA/2019-20/P/50 | 13,572 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/4 | 21,570 | 16/12/2019 | MGNREGA/2019-20/P/51 | 13,572 | |||||||||
24/12/2019 | MGNREGA/2019-20/R/40 | 4,224 | 16/12/2019 | MMPSY/2019-20/P/37 | 10,000 | |||||||||
26/12/2019 | SSA/2019-20/R/4 | 5,000 | 16/12/2019 | NOAPS/2019-20/P/5 | 1,050 | |||||||||
27/12/2019 | MGNREGA/2019-20/R/41 | 12,672 | 16/12/2019 | NOAPS/2019-20/P/6 | 2,450 | |||||||||
30/12/2019 | OWN/2019-20/R/12 | 8,000 | 16/12/2019 | NOAPS/2019-20/P/7 | 700 | |||||||||
17/12/2019 | MMPSY/2019-20/P/38 | 50,000 | ||||||||||||
23/12/2019 | MMPSY/2019-20/P/39 | 11,500 | ||||||||||||
24/12/2019 | NOAPS/2019-20/P/8 | 11,200 | ||||||||||||
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