Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | NOAPS/2019-20/R/9 | 12,600 | 07/09/2019 | MGNREGA/2019-20/P/14 | 135,198 | 07/09/2019 | MGNREGA/2019-20/C/12 | 135,198 | ||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 25 | 21/09/2019 | NOAPS/2019-20/P/9 | 12,600 | 21/09/2019 | NOAPS/2019-20/C/8 | 12,600 | ||||||
28/09/2019 | MMPSY/2019-20/R/4 | 736 | 30/09/2019 | GPMKHA/2019-20/P/6 | 18 | |||||||||
30/09/2019 | MGNREGA/2019-20/P/15 | 18 | ||||||||||||
30/09/2019 | MMPSY/2019-20/P/8 | 18 | ||||||||||||
30/09/2019 | NOAPS/2019-20/P/10 | 18 | ||||||||||||
30/09/2019 | OWN/2019-20/P/10 | 400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/11 | 18 | ||||||||||||
30/09/2019 | OWN/2019-20/P/9 | 236 | ||||||||||||
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