Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NOAPS/2019-20/R/1 | 21,000 | 01/09/2019 | OWN/2019-20/P/1 | 12,000 | |||||||||
01/09/2019 | NOAPS/2019-20/R/2 | 9,800 | 05/09/2019 | MGNREGA/2019-20/P/28 | 26,000 | |||||||||
01/09/2019 | NOAPS/2019-20/R/3 | 9,800 | 05/09/2019 | MMPSY/2019-20/P/35 | 14,400 | |||||||||
01/09/2019 | NOAPS/2019-20/R/4 | 21,000 | 07/09/2019 | MMPSY/2019-20/P/49 | 36,000 | |||||||||
01/09/2019 | OWN/2019-20/R/2 | 34 | 11/09/2019 | MMPSY/2019-20/P/81 | 74,800 | |||||||||
01/09/2019 | OWN/2019-20/R/3 | 20,000 | 12/09/2019 | MMPSY/2019-20/P/80 | 25,000 | |||||||||
16/09/2019 | NOAPS/2019-20/R/5 | 10,500 | 16/09/2019 | MGNREGA/2019-20/P/29 | 15,000 | |||||||||
20/09/2019 | MMPSY/2019-20/R/14 | 75,928 | 25/09/2019 | MMPSY/2019-20/P/36 | 76,000 | |||||||||
26/09/2019 | MMPSY/2019-20/R/15 | 553,836 | 30/09/2019 | MMPSY/2019-20/P/37 | 35,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 64 | ||||||||||||
28/09/2019 | MGNREGA/2019-20/R/32 | 2,225 | ||||||||||||
28/09/2019 | MMPSY/2019-20/R/24 | 2,690 | ||||||||||||
30/09/2019 | NOAPS/2019-20/R/6 | 284 | ||||||||||||
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