Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | GPMKHA/2019-20/R/3 | 46 | 09/08/2019 | MGNREGA/2019-20/P/9 | 50,000 | |||||||||
06/08/2019 | MGNREGA/2019-20/R/11 | 3,461 | 14/08/2019 | MGNREGA/2019-20/P/10 | 20,000 | |||||||||
06/08/2019 | MMPSY/2019-20/R/3 | 2,665 | 16/08/2019 | MMPSY/2019-20/P/21 | 25,000 | |||||||||
06/08/2019 | VKS/2019-20/R/3 | 34 | 26/08/2019 | MMPSY/2019-20/P/22 | 50,000 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/12 | 11,800 | 30/08/2019 | MGNREGA/2019-20/P/11 | 70,000 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/13 | 2,450 | ||||||||||||
23/08/2019 | MGNREGA/2019-20/R/14 | 2,450 | ||||||||||||
27/08/2019 | OWN/2019-20/R/2 | 148 | ||||||||||||
28/08/2019 | MGNREGA/2019-20/R/15 | 11,800 | ||||||||||||
29/08/2019 | OWN/2019-20/R/3 | 20,000 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/R/16 | 70,000 | ||||||||||||
|