Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | NOAPS/2019-20/R/10 | 11,350 | 03/12/2019 | GPMKHA/2019-20/P/4 | 5,000 | 11/12/2019 | NOAPS/2019-20/C/2 | 56,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/9 | 19,600 | 11/12/2019 | GPMKHA/2019-20/P/5 | 5,000 | 13/12/2019 | GPMKHA/2019-20/C/2 | 13,904 | ||||||
06/12/2019 | GPMKHA/2019-20/R/4 | 5,000 | 11/12/2019 | NOAPS/2019-20/P/3 | 19,600 | |||||||||
11/12/2019 | FFC/2019-20/R/8 | 348,134 | 13/12/2019 | GPMKHA/2019-20/P/6 | 13,904 | |||||||||
26/12/2019 | MGNREGA/2019-20/R/22 | 4,400 | 14/12/2019 | NOAPS/2019-20/P/4 | 36,400 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | 135 | 14/12/2019 | NOAPS/2019-20/P/5 | 17.7 | |||||||||
27/12/2019 | MGNREGA/2019-20/R/23 | 1,056 | 16/12/2019 | MMPSY/2019-20/P/28 | 18,290 | |||||||||
27/12/2019 | MGNREGA/2019-20/R/24 | 174 | ||||||||||||
27/12/2019 | MMPSY/2019-20/R/10 | 450 | ||||||||||||
27/12/2019 | SSA/2019-20/R/6 | 35 | ||||||||||||
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