Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/5 | 300 | 01/03/2020 | MGNREGA/2019-20/P/3 | 5,000 | |||||||||
02/03/2020 | NOAPS/2019-20/R/6 | 130 | 01/03/2020 | MMSGVY/2019-20/P/8 | 30,400 | |||||||||
02/03/2020 | SSA/2019-20/R/5 | 100,000 | 02/03/2020 | GPMKHA/2019-20/P/10 | 15,500 | |||||||||
04/03/2020 | MMSGVY/2019-20/R/7 | 254 | 02/03/2020 | GPMKHA/2019-20/P/11 | 8,400 | |||||||||
04/03/2020 | SSA/2019-20/R/3 | 6,592 | 02/03/2020 | GPMKHA/2019-20/P/12 | 5,000 | |||||||||
04/03/2020 | SSA/2019-20/R/4 | 33 | 02/03/2020 | GPMKHA/2019-20/P/13 | 4,000 | |||||||||
06/03/2020 | MMSGVY/2019-20/R/9 | 230 | 02/03/2020 | SSA/2019-20/P/5 | 100,000 | |||||||||
06/03/2020 | SSA/2019-20/R/7 | 177 | 02/03/2020 | SSA/2019-20/P/6 | 17.7 | |||||||||
07/03/2020 | GPMKHA/2019-20/R/4 | 31,269 | 06/03/2020 | SSA/2019-20/P/3 | 17.7 | |||||||||
07/03/2020 | MMSGVY/2019-20/R/5 | 16,000 | 07/03/2020 | GPMKHA/2019-20/P/5 | 15,500 | |||||||||
13/03/2020 | MMSGVY/2019-20/R/6 | 320 | 07/03/2020 | GPMKHA/2019-20/P/6 | 60 | |||||||||
19/03/2020 | NOAPS/2019-20/R/8 | 700 | 07/03/2020 | GPMKHA/2019-20/P/7 | 5,000 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | 10 | 07/03/2020 | GPMKHA/2019-20/P/9 | 10,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/9 | 11 | 07/03/2020 | MMSGVY/2019-20/P/10 | 6,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 32 | 07/03/2020 | MMSGVY/2019-20/P/9 | 10,000 | |||||||||
31/03/2020 | MMSGVY/2019-20/R/10 | 47 | 07/03/2020 | SSA/2019-20/P/4 | 6,592 | |||||||||
31/03/2020 | NOAPS/2019-20/R/7 | 56 | 09/03/2020 | MMSGVY/2019-20/P/12 | 4,500 | |||||||||
31/03/2020 | TSC/2019-20/R/2 | 1,739 | 12/03/2020 | NOAPS/2019-20/P/8 | 649 | |||||||||
19/03/2020 | NOAPS/2019-20/P/6 | 15,400 | ||||||||||||
19/03/2020 | SSA/2019-20/P/9 | 34,532 | ||||||||||||
23/03/2020 | MMSGVY/2019-20/P/11 | 5,000 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/16 | 25.44 | ||||||||||||
31/03/2020 | MMSGVY/2019-20/P/13 | 35.1 | ||||||||||||
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