Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | GPMKHA/2019-20/R/2 | 131 | 03/08/2019 | MMPSY/2019-20/P/11 | 18,000 | 14/08/2019 | MMPSY/2019-20/C/1 | 6,000 | ||||||
06/08/2019 | MGNREGA/2019-20/R/20 | 1,867 | 14/08/2019 | MMPSY/2019-20/P/14 | 6,000 | 30/08/2019 | MMPSY/2019-20/C/2 | 17,900 | ||||||
06/08/2019 | MMPSY/2019-20/R/5 | 2,734 | 20/08/2019 | MGNREGA/2019-20/P/35 | 70,000 | |||||||||
06/08/2019 | OWN/2019-20/R/2 | 313 | 20/08/2019 | MGNREGA/2019-20/P/36 | 6,650 | |||||||||
06/08/2019 | SSA/2019-20/R/2 | 18 | 21/08/2019 | MMPSY/2019-20/P/12 | 39,730 | |||||||||
21/08/2019 | NOAPS/2019-20/R/1 | 9,100 | 22/08/2019 | MGNREGA/2019-20/P/37 | 31,862 | |||||||||
21/08/2019 | NOAPS/2019-20/R/2 | 3,500 | 22/08/2019 | MMPSY/2019-20/P/13 | 200,000 | |||||||||
22/08/2019 | FFC/2019-20/R/1 | 200,000 | 29/08/2019 | MGNREGA/2019-20/P/38 | 17,850 | |||||||||
23/08/2019 | NOAPS/2019-20/R/3 | 3,500 | 29/08/2019 | MMPSY/2019-20/P/15 | 9,800 | |||||||||
29/08/2019 | NOAPS/2019-20/R/4 | 9,100 | 30/08/2019 | MMPSY/2019-20/P/16 | 17,900 | |||||||||
29/08/2019 | OWN/2019-20/R/3 | 20,000 | ||||||||||||
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