Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/7 | 1,349 | 04/09/2019 | VKS/2019-20/P/30 | 60 | 05/09/2019 | MGNREGA/2019-20/C/4 | 99,420 | ||||||
06/09/2019 | VKS/2019-20/R/4 | 586,843 | 06/09/2019 | GPMKHA/2019-20/P/3 | 13,500 | 09/09/2019 | MGNREGA/2019-20/C/5 | 138,276 | ||||||
13/09/2019 | MGNREGA/2019-20/R/20 | 2,800 | 06/09/2019 | MGNREGA/2019-20/P/10 | 6,264 | 18/09/2019 | VKS/2019-20/C/5 | 147,968 | ||||||
19/09/2019 | GPMKHA/2019-20/R/4 | 17,462 | 06/09/2019 | MGNREGA/2019-20/P/9 | 93,156 | 19/09/2019 | MGNREGA/2019-20/C/6 | 27,262 | ||||||
27/09/2019 | MGNREGA/2019-20/R/21 | 70,000 | 07/09/2019 | VKS/2019-20/P/31 | 429 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 282 | 10/09/2019 | MGNREGA/2019-20/P/11 | 138,276 | |||||||||
28/09/2019 | OWN/2019-20/R/7 | 428 | 12/09/2019 | VKS/2019-20/P/32 | 165,500 | |||||||||
28/09/2019 | VKS/2019-20/R/5 | 1,285 | 18/09/2019 | MGNREGA/2019-20/P/12 | 30,000 | |||||||||
18/09/2019 | VKS/2019-20/P/33 | 30,000 | ||||||||||||
19/09/2019 | VKS/2019-20/P/35 | 65,760 | ||||||||||||
19/09/2019 | VKS/2019-20/P/36 | 82,208 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/13 | 10,450 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/14 | 16,812 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/15 | 60 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/16 | 400 | ||||||||||||
27/09/2019 | VKS/2019-20/P/37 | 52,000 | ||||||||||||
27/09/2019 | VKS/2019-20/P/38 | 79,000 | ||||||||||||
27/09/2019 | VKS/2019-20/P/39 | 60,500 | ||||||||||||
27/09/2019 | VKS/2019-20/P/65 | 70,000 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/4 | 18 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/17 | 18 | ||||||||||||
30/09/2019 | OWN/2019-20/P/8 | 18 | ||||||||||||
30/09/2019 | VKS/2019-20/P/40 | 18 | ||||||||||||
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