Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | GPMKHA/2019-20/R/6 | 454 | 14/08/2019 | MMPSY/2019-20/P/11 | 75,000 | 22/08/2019 | MMPSY/2019-20/C/2 | 106,000 | ||||||
06/08/2019 | MGNREGA/2019-20/R/19 | 16,853 | 19/08/2019 | MMPSY/2019-20/P/12 | 29,000 | |||||||||
06/08/2019 | MMPSY/2019-20/R/8 | 4,241 | 20/08/2019 | MGNREGA/2019-20/P/22 | 12,000 | |||||||||
06/08/2019 | OWN/2019-20/R/3 | 424 | 20/08/2019 | MMPSY/2019-20/P/13 | 100,000 | |||||||||
06/08/2019 | VKS/2019-20/R/2 | 1,811 | 20/08/2019 | MMPSY/2019-20/P/14 | 50,000 | |||||||||
14/08/2019 | OWN/2019-20/R/4 | 6,500 | 21/08/2019 | MMPSY/2019-20/P/15 | 100,000 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/20 | 31,150 | 21/08/2019 | MMPSY/2019-20/P/16 | 100,000 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/21 | 10,500 | 21/08/2019 | MMPSY/2019-20/P/17 | 25,000 | |||||||||
21/08/2019 | MMPSY/2019-20/R/10 | 100,000 | 22/08/2019 | MGNREGA/2019-20/P/23 | 12,000 | |||||||||
21/08/2019 | MMPSY/2019-20/R/9 | 291,000 | 22/08/2019 | MMPSY/2019-20/P/18 | 106,000 | |||||||||
23/08/2019 | NOAPS/2019-20/R/1 | 10,500 | 23/08/2019 | MMPSY/2019-20/P/19 | 60,000 | |||||||||
28/08/2019 | NOAPS/2019-20/R/2 | 31,150 | 29/08/2019 | MMPSY/2019-20/P/20 | 100 | |||||||||
29/08/2019 | OWN/2019-20/R/5 | 29,000 | 29/08/2019 | MMPSY/2019-20/P/21 | 18 | |||||||||
30/08/2019 | MGNREGA/2019-20/P/24 | 1,400 | ||||||||||||
|