Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/1 | 191,856.1 | 06/12/2019 | MGNREGA/2019-20/P/8 | 130,000 | |||||||||
05/12/2019 | MGNREGA/2019-20/R/21 | 39,050 | 11/12/2019 | VKS/2019-20/P/11 | 48,000 | |||||||||
05/12/2019 | MGNREGA/2019-20/R/38 | 26,400 | 11/12/2019 | VKS/2019-20/P/12 | 17.7 | |||||||||
09/12/2019 | MMPSY/2019-20/R/5 | 83 | 14/12/2019 | MGNREGA/2019-20/P/9 | 17.7 | |||||||||
15/12/2019 | OWN/2019-20/R/5 | 9,200 | 15/12/2019 | OWN/2019-20/P/5 | 17.7 | |||||||||
23/12/2019 | MGNREGA/2019-20/R/22 | 10,000 | 31/12/2019 | MGNREGA/2019-20/P/7 | 30,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/4 | 91 | ||||||||||||
31/12/2019 | FFC/2019-20/R/2 | 2,301 | ||||||||||||
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