Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/8 | 4,900 | 03/06/2019 | MGNREGA/2019-20/P/5 | 15,000 | 03/06/2019 | MGNREGA/2019-20/C/4 | 15,000 | ||||||
01/06/2019 | VKS/2019-20/R/2 | 23 | 03/06/2019 | MMPSY/2019-20/P/11 | 60,000 | 03/06/2019 | MMPSY/2019-20/C/3 | 60,000 | ||||||
06/06/2019 | MGNREGA/2019-20/R/9 | 23,600 | 03/06/2019 | MMPSY/2019-20/P/12 | 60,000 | 13/06/2019 | MGNREGA/2019-20/C/5 | 22,900 | ||||||
12/06/2019 | MGNREGA/2019-20/R/10 | 248,391 | 13/06/2019 | MGNREGA/2019-20/P/6 | 22,900 | 13/06/2019 | MMPSY/2019-20/C/4 | 20,000 | ||||||
13/06/2019 | MMPSY/2019-20/P/13 | 20,000 | 20/06/2019 | MMPSY/2019-20/C/5 | 20,000 | |||||||||
13/06/2019 | MMPSY/2019-20/P/14 | 28,000 | 23/06/2019 | MGNREGA/2019-20/C/6 | 30,000 | |||||||||
20/06/2019 | MMPSY/2019-20/P/15 | 20,000 | 29/06/2019 | MMPSY/2019-20/C/6 | 40,000 | |||||||||
23/06/2019 | GPMKHA/2019-20/P/1 | 11.8 | ||||||||||||
23/06/2019 | MGNREGA/2019-20/P/7 | 11.8 | ||||||||||||
23/06/2019 | MMPSY/2019-20/P/16 | 11.8 | ||||||||||||
23/06/2019 | OWN/2019-20/P/1 | 11.8 | ||||||||||||
23/06/2019 | VKS/2019-20/P/1 | 11.8 | ||||||||||||
29/06/2019 | MGNREGA/2019-20/P/8 | 30,000 | ||||||||||||
29/06/2019 | MMPSY/2019-20/P/17 | 40,000 | ||||||||||||
|