Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | MMPSY/2019-20/R/12 | 100,000 | 02/03/2020 | MMPSY/2019-20/P/30 | 220,000 | |||||||||
20/03/2020 | NOAPS/2019-20/R/16 | 6,250 | 03/03/2020 | MGNREGA/2019-20/P/39 | 44,050 | |||||||||
21/03/2020 | NOAPS/2019-20/R/17 | 15,750 | 12/03/2020 | MMPSY/2019-20/P/31 | 100,000 | |||||||||
27/03/2020 | NOAPS/2019-20/R/18 | 6,250 | 14/03/2020 | GPMKHA/2019-20/P/8 | 17.7 | |||||||||
30/03/2020 | NOAPS/2019-20/R/19 | 15,750 | 14/03/2020 | MGNREGA/2019-20/P/40 | 17.7 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 26 | 14/03/2020 | MMPSY/2019-20/P/32 | 17.7 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/42 | 1,408 | 14/03/2020 | OWN/2019-20/P/7 | 17.7 | |||||||||
14/03/2020 | VKS/2019-20/P/19 | 17.7 | ||||||||||||
26/03/2020 | NOAPS/2019-20/P/11 | 22,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/41 | 26,400 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/42 | 53,856 | ||||||||||||
|