Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | VKS/2019-20/R/16 | 286,650 | 03/03/2020 | MGNREGA/2019-20/P/4 | 400,000 | |||||||||
20/03/2020 | MGNREGA/2019-20/R/31 | 36,600 | 14/03/2020 | MGNREGA/2019-20/P/5 | 17.7 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/32 | 5,950 | 14/03/2020 | VKS/2019-20/P/17 | 17.7 | |||||||||
25/03/2020 | VKS/2019-20/R/17 | 98,619 | 20/03/2020 | VKS/2019-20/P/18 | 247,748 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/33 | 36,600 | 24/03/2020 | GPMKHA/2019-20/P/2 | 10,500 | |||||||||
27/03/2020 | VKS/2019-20/R/18 | 247,748 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | 62 | ||||||||||||
29/03/2020 | TSC/2019-20/R/4 | 1,191 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/R/34 | 5,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 6,966 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/40 | 4,048 | ||||||||||||
31/03/2020 | MMPSY/2019-20/R/8 | 65 | ||||||||||||
|