Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MMPSY/2019-20/R/6 | 200,000 | 01/09/2019 | MMPSY/2019-20/P/6 | 70,000 | 06/09/2019 | MGNREGA/2019-20/C/8 | 95,000 | ||||||
01/09/2019 | NOAPS/2019-20/R/1 | 23,250 | 05/09/2019 | MMPSY/2019-20/P/7 | 60,000 | 06/09/2019 | NOAPS/2019-20/C/8 | 35,400 | ||||||
01/09/2019 | NOAPS/2019-20/R/2 | 14,000 | 07/09/2019 | MGNREGA/2019-20/P/40 | 91,994 | |||||||||
01/09/2019 | OWN/2019-20/R/3 | 20,000 | 07/09/2019 | MGNREGA/2019-20/P/41 | 1,000 | |||||||||
02/09/2019 | NOAPS/2019-20/R/3 | 23,250 | 07/09/2019 | NOAPS/2019-20/P/1 | 35,400 | |||||||||
02/09/2019 | NOAPS/2019-20/R/4 | 14,000 | 12/09/2019 | MMPSY/2019-20/P/8 | 80,000 | |||||||||
06/09/2019 | TSC/2019-20/R/1 | 1,000 | 15/09/2019 | MGNREGA/2019-20/P/42 | 17.7 | |||||||||
10/09/2019 | GPMKHA/2019-20/R/6 | 199 | 15/09/2019 | VKS/2019-20/P/22 | 17.7 | |||||||||
10/09/2019 | MMPSY/2019-20/R/7 | 371 | 16/09/2019 | VKS/2019-20/P/23 | 30,000 | |||||||||
10/09/2019 | OWN/2019-20/R/4 | 161 | 30/09/2019 | MGNREGA/2019-20/P/39 | 21,830 | |||||||||
18/09/2019 | NOAPS/2019-20/R/5 | 16,450 | ||||||||||||
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