Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | MMPSY/2019-20/R/5 | 300,000 | 04/09/2019 | OWN/2019-20/P/2 | 20,000 | 04/09/2019 | OWN/2019-20/C/2 | 20,000 | ||||||
05/09/2019 | NOAPS/2019-20/R/5 | 4,550 | 06/09/2019 | NOAPS/2019-20/P/4 | 20,000 | |||||||||
10/09/2019 | MMPSY/2019-20/P/14 | 300,000 | ||||||||||||
15/09/2019 | GPMKHA/2019-20/P/4 | 17.7 | ||||||||||||
15/09/2019 | MGNREGA/2019-20/P/26 | 17.7 | ||||||||||||
15/09/2019 | MMPSY/2019-20/P/15 | 17.7 | ||||||||||||
15/09/2019 | OWN/2019-20/P/3 | 17.7 | ||||||||||||
15/09/2019 | VKS/2019-20/P/17 | 17.7 | ||||||||||||
|