Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/1 | 20,312.6 | 04/05/2019 | OWN/2019-20/P/1 | 150,000 | |||||||||
13/05/2019 | GPMKHA/2019-20/R/2 | 119 | 06/05/2019 | MGNREGA/2019-20/P/2 | 31,320 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/3 | 2,309 | 06/05/2019 | OWN/2019-20/P/2 | 60,800 | |||||||||
13/05/2019 | MMPSY/2019-20/R/1 | 10 | 09/05/2019 | MGNREGA/2019-20/P/3 | 1,150 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 744 | 09/05/2019 | OWN/2019-20/P/3 | 35,500 | |||||||||
13/05/2019 | SSA/2019-20/R/1 | 53 | 15/05/2019 | MGNREGA/2019-20/P/4 | 7,740 | |||||||||
14/05/2019 | MGNREGA/2019-20/R/4 | 9,800 | 16/05/2019 | OWN/2019-20/P/4 | 60,700 | |||||||||
14/05/2019 | MGNREGA/2019-20/R/5 | 36,960 | 27/05/2019 | MGNREGA/2019-20/P/5 | 12,000 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/6 | 14,350 | 27/05/2019 | OWN/2019-20/P/5 | 71,500 | |||||||||
31/05/2019 | MGNREGA/2019-20/P/6 | 12,000 | ||||||||||||
|