Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | MGNREGA/2019-20/R/27 | 55,968 | 05/09/2019 | SSA/2019-20/P/24 | 43,292 | 05/09/2019 | SSA/2019-20/C/5 | 293,000 | ||||||
10/09/2019 | GPMKHA/2019-20/R/2 | 29 | 05/09/2019 | SSA/2019-20/P/25 | 249,688 | |||||||||
10/09/2019 | MMPSY/2019-20/R/2 | 15 | 11/09/2019 | SSA/2019-20/P/26 | 20,000 | |||||||||
10/09/2019 | SSA/2019-20/R/9 | 950 | 15/09/2019 | FFC/2019-20/P/8 | 18 | |||||||||
13/09/2019 | NOAPS/2019-20/R/11 | 8,400 | 16/09/2019 | SSA/2019-20/P/27 | 100,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 465 | 26/09/2019 | SSA/2019-20/P/28 | 200,000 | |||||||||
28/09/2019 | NOAPS/2019-20/R/31 | 1,990 | 26/09/2019 | SSA/2019-20/P/29 | 32,400 | |||||||||
28/09/2019 | OWN/2019-20/R/3 | 215 | ||||||||||||
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