Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | HCY/2019-20/R/7 | 12,000 | 01/09/2019 | GPMKHA/2019-20/P/6 | 16 | 01/09/2019 | MGNREGA/2019-20/C/2 | 338 | ||||||
01/09/2019 | MGNREGA/2019-20/R/3 | 129 | 01/09/2019 | GPMKHA/2019-20/P/7 | 17 | 11/09/2019 | HCY/2019-20/C/3 | 9,000 | ||||||
01/09/2019 | MGNREGA/2019-20/R/4 | 338 | 01/09/2019 | HCY/2019-20/P/13 | 12,000 | |||||||||
05/09/2019 | HCY/2019-20/R/4 | 233 | 11/09/2019 | HCY/2019-20/P/8 | 9,000 | |||||||||
12/09/2019 | MMSGVY/2019-20/R/3 | 17 | 30/09/2019 | GPMKHA/2019-20/P/5 | 18 | |||||||||
13/09/2019 | MMSGVY/2019-20/R/4 | 290,932 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 12 | ||||||||||||
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