Voucher Wise Summary Report
Opening Balance | 280,468.1 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 5,186.9 | 08/04/2019 | MMPSY/2019-20/P/1 | 50,000 | 18/04/2019 | MGNREGA/2019-20/C/1 | 62,900 | ||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 301,200 | 18/04/2019 | MGNREGA/2019-20/P/1 | 40,000 | |||||||||
01/04/2019 | MMPSY/2019-20/R/1 | 751,824 | 18/04/2019 | MGNREGA/2019-20/P/2 | 22,900 | |||||||||
01/04/2019 | VKS/2019-20/R/1 | 3,857.9 | 20/04/2019 | MMPSY/2019-20/P/2 | 25,000 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 11,800 | 22/04/2019 | MMPSY/2019-20/P/3 | 47,000 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/3 | 4,176 | ||||||||||||
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