Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/9 | 6,021 | 15/01/2020 | MGNREGA/2019-20/P/47 | 25,850 | 02/01/2020 | MMPSY/2019-20/C/10 | 80,000 | ||||||
22/01/2020 | MGNREGA/2019-20/R/45 | 1,232 | 15/01/2020 | MMPSY/2019-20/P/64 | 80,000 | 14/01/2020 | MGNREGA/2019-20/C/13 | 25,850 | ||||||
28/01/2020 | MGNREGA/2019-20/R/46 | 27,600 | 15/01/2020 | MMPSY/2019-20/P/72 | 80,000 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/49 | 4,550 | 17/01/2020 | MMPSY/2019-20/P/56 | 21,520 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/54 | 6,512 | 19/01/2020 | MMPSY/2019-20/P/57 | 60,000 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/55 | 5,456 | 19/01/2020 | MMPSY/2019-20/P/73 | 45,000 | |||||||||
27/01/2020 | MMPSY/2019-20/P/58 | 44,119 | ||||||||||||
27/01/2020 | MMPSY/2019-20/P/59 | 180,000 | ||||||||||||
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