Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/7 | 33,000 | 02/02/2020 | GPMKHA/2019-20/P/17 | 111 | 02/02/2020 | NOAPS/2019-20/C/1 | 7,700 | ||||||
02/02/2020 | GPMKHA/2019-20/R/8 | 2,500 | 02/02/2020 | MGNREGA/2019-20/P/5 | 9,827 | |||||||||
02/02/2020 | MGNREGA/2019-20/R/11 | 9,741 | 02/02/2020 | SSA/2019-20/P/10 | 10,800 | |||||||||
02/02/2020 | MGNREGA/2019-20/R/3 | 32 | 02/02/2020 | SSA/2019-20/P/11 | 17.7 | |||||||||
02/02/2020 | MMSGVY/2019-20/R/3 | 228 | 02/02/2020 | SSA/2019-20/P/12 | 29,800 | |||||||||
02/02/2020 | MMSGVY/2019-20/R/4 | 290,932 | 04/02/2020 | FFC/2019-20/P/24 | 20,000 | |||||||||
02/02/2020 | SSA/2019-20/R/2 | 25 | 11/02/2020 | SSA/2019-20/P/7 | 65,468 | |||||||||
02/02/2020 | SSA/2019-20/R/8 | 40,000 | 18/02/2020 | SSA/2019-20/P/8 | 100,000 | |||||||||
10/02/2020 | SSA/2019-20/R/6 | 200,000 | 19/02/2020 | GPMKHA/2019-20/P/15 | 23.35 | |||||||||
12/02/2020 | MMSGVY/2019-20/R/8 | 48 | 19/02/2020 | MGNREGA/2019-20/P/2 | 5,000 | |||||||||
19/02/2020 | NOAPS/2019-20/R/9 | 700 | 21/02/2020 | MMSGVY/2019-20/P/5 | 34,500 | |||||||||
22/02/2020 | MGNREGA/2019-20/R/6 | 95 | 23/02/2020 | MMSGVY/2019-20/P/6 | 113,016 | |||||||||
28/02/2020 | GPMKHA/2019-20/R/3 | 318 | 23/02/2020 | MMSGVY/2019-20/P/7 | 113,016 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/7 | 103 | 25/02/2020 | GPMKHA/2019-20/P/18 | 10,000 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/8 | 68 | 29/02/2020 | GPMKHA/2019-20/P/14 | 22.26 | |||||||||
29/02/2020 | NOAPS/2019-20/R/5 | 110 | 29/02/2020 | OWN/2019-20/P/2 | 1,318 | |||||||||
29/02/2020 | TSC/2019-20/R/1 | 6,000 | 29/02/2020 | THFC/2019-20/P/1 | 20,000 | |||||||||
29/02/2020 | THFC/2019-20/P/2 | 110,000 | ||||||||||||
29/02/2020 | THFC/2019-20/P/3 | 800,000 | ||||||||||||
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