Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/13 | 10,800 | 06/06/2019 | VKS/2019-20/P/1 | 10,000 | 27/06/2019 | VKS/2019-20/C/1 | 110,656 | ||||||
07/06/2019 | MGNREGA/2019-20/R/14 | 4,900 | 12/06/2019 | VKS/2019-20/P/2 | 30,000 | |||||||||
11/06/2019 | MGNREGA/2019-20/R/15 | 9,504 | 13/06/2019 | VKS/2019-20/P/16 | 50,000 | |||||||||
12/06/2019 | FFC/2019-20/R/1 | 286,383 | 14/06/2019 | VKS/2019-20/P/17 | 25,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 196 | 24/06/2019 | VKS/2019-20/P/18 | 30,000 | |||||||||
22/06/2019 | MMPSY/2019-20/R/1 | 2 | 24/06/2019 | VKS/2019-20/P/19 | 20,000 | |||||||||
22/06/2019 | OWN/2019-20/R/1 | 390 | 25/06/2019 | VKS/2019-20/P/20 | 50,000 | |||||||||
22/06/2019 | VKS/2019-20/R/1 | 3,434 | 27/06/2019 | VKS/2019-20/P/21 | 30,000 | |||||||||
28/06/2019 | VKS/2019-20/P/23 | 15,000 | ||||||||||||
28/06/2019 | VKS/2019-20/P/25 | 15,472 | ||||||||||||
28/06/2019 | VKS/2019-20/P/26 | 95,184 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/P/1 | 18 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/P/4 | 400 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/P/5 | 18 | ||||||||||||
30/06/2019 | MMPSY/2019-20/P/2 | 18 | ||||||||||||
30/06/2019 | OWN/2019-20/P/4 | 18 | ||||||||||||
30/06/2019 | VKS/2019-20/P/24 | 18 | ||||||||||||
|