Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/3 | 22,000 | 03/09/2019 | MGNREGA/2019-20/P/1 | 21,830 | 05/09/2019 | MGNREGA/2019-20/C/12 | 55,000 | ||||||
13/09/2019 | OWN/2019-20/R/4 | 10,000 | 06/09/2019 | MGNREGA/2019-20/P/2 | 34,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/5 | 3,150 | 06/09/2019 | MGNREGA/2019-20/P/3 | 10,560 | |||||||||
27/09/2019 | SSA/2019-20/R/5 | 250,000 | 06/09/2019 | MGNREGA/2019-20/P/4 | 12,000 | |||||||||
15/09/2019 | GPMKHA/2019-20/P/2 | 17.7 | ||||||||||||
15/09/2019 | MGNREGA/2019-20/P/5 | 17.7 | ||||||||||||
15/09/2019 | MMPSY/2019-20/P/4 | 17.7 | ||||||||||||
15/09/2019 | OWN/2019-20/P/3 | 17.7 | ||||||||||||
15/09/2019 | SSA/2019-20/P/11 | 17.7 | ||||||||||||
22/09/2019 | OWN/2019-20/P/9 | 100 | ||||||||||||
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