Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/7 | 4,200 | 01/05/2019 | VKS/2019-20/P/2 | 70,000 | |||||||||
03/05/2019 | MGNREGA/2019-20/R/8 | 75,328 | 07/05/2019 | VKS/2019-20/P/3 | 248,145 | |||||||||
07/05/2019 | VKS/2019-20/R/2 | 248,145 | 07/05/2019 | VKS/2019-20/P/4 | 40,000 | |||||||||
08/05/2019 | VKS/2019-20/R/3 | 200,000 | 14/05/2019 | VKS/2019-20/P/5 | 30,000 | |||||||||
09/05/2019 | MGNREGA/2019-20/R/11 | 100,000 | 15/05/2019 | VKS/2019-20/P/6 | 200,000 | |||||||||
13/05/2019 | GPMKHA/2019-20/R/1 | 129 | 20/05/2019 | MGNREGA/2019-20/P/2 | 115,000 | |||||||||
13/05/2019 | MMPSY/2019-20/R/1 | 13 | 31/05/2019 | MGNREGA/2019-20/P/3 | 100,000 | |||||||||
13/05/2019 | VKS/2019-20/R/20 | 1,024 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/R/10 | 3,527 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/R/9 | 64,950 | ||||||||||||
31/05/2019 | OWN/2019-20/R/1 | 1,392 | ||||||||||||
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