Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | GPMKHA/2019-20/R/2 | 43 | 06/08/2019 | OWN/2019-20/P/2 | 6,000 | 06/08/2019 | OWN/2019-20/C/1 | 26,600 | ||||||
06/08/2019 | MGNREGA/2019-20/R/5 | 3,364 | 06/08/2019 | OWN/2019-20/P/3 | 20,600 | 26/08/2019 | GPMKHA/2019-20/C/1 | 3,000 | ||||||
06/08/2019 | OWN/2019-20/R/4 | 578 | 26/08/2019 | GPMKHA/2019-20/P/2 | 3,000 | 26/08/2019 | MGNREGA/2019-20/C/2 | 31,100 | ||||||
06/08/2019 | SSA/2019-20/R/2 | 9 | 26/08/2019 | MGNREGA/2019-20/P/10 | 1,400 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/6 | 43,500 | 26/08/2019 | MGNREGA/2019-20/P/11 | 1,000 | |||||||||
30/08/2019 | FFC/2019-20/R/4 | 284,148 | 26/08/2019 | MGNREGA/2019-20/P/7 | 7,000 | |||||||||
30/08/2019 | NOAPS/2019-20/R/1 | 162,400 | 26/08/2019 | MGNREGA/2019-20/P/8 | 8,400 | |||||||||
26/08/2019 | MGNREGA/2019-20/P/9 | 13,300 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/12 | 284,148 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/13 | 162,400 | ||||||||||||
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