Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/4 | 12 | 05/03/2020 | MMPSY/2019-20/P/19 | 5,000 | 05/03/2020 | MMPSY/2019-20/C/11 | 5,000 | ||||||
01/03/2020 | MGNREGA/2019-20/R/42 | 2,882 | 25/03/2020 | MGNREGA/2019-20/P/80 | 260,832 | |||||||||
01/03/2020 | MMPSY/2019-20/R/8 | 632 | 25/03/2020 | MGNREGA/2019-20/P/81 | 2,005 | |||||||||
01/03/2020 | OWN/2019-20/R/9 | 244 | 25/03/2020 | SSA/2019-20/P/10 | 17.7 | |||||||||
01/03/2020 | SSA/2019-20/R/6 | 744 | 25/03/2020 | SSA/2019-20/P/11 | 7,000 | |||||||||
02/03/2020 | GPMKHA/2019-20/R/5 | 15,000 | 25/03/2020 | SSA/2019-20/P/12 | 3,000 | |||||||||
25/03/2020 | MMPSY/2019-20/R/11 | 75,000 | 27/03/2020 | MMPSY/2019-20/P/21 | 17.7 | |||||||||
31/03/2020 | MMPSY/2019-20/P/22 | 50,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/8 | 17.7 | ||||||||||||
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