Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 425 | 03/09/2019 | MGNREGA/2019-20/P/6 | 160,000 | 03/09/2019 | MGNREGA/2019-20/C/1 | 160,000 | ||||||
28/09/2019 | MGNREGA/2019-20/R/9 | 4,638 | 23/09/2019 | GPMKHA/2019-20/P/3 | 30,000 | |||||||||
28/09/2019 | OWN/2019-20/R/3 | 101 | 23/09/2019 | MGNREGA/2019-20/P/7 | 110,000 | |||||||||
28/09/2019 | SSA/2019-20/R/3 | 13 | 30/09/2019 | FFC/2019-20/P/4 | 17.7 | |||||||||
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