Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MMPSY/2019-20/R/8 | 519,010 | 13/01/2020 | MMPSY/2019-20/P/17 | 246,000 | 17/01/2020 | FFC/2019-20/C/3 | 10,000 | ||||||
18/01/2020 | MMPSY/2019-20/R/9 | 126,675 | 17/01/2020 | FFC/2019-20/P/8 | 10,000 | 17/01/2020 | MMPSY/2019-20/C/5 | 100,000 | ||||||
22/01/2020 | MGNREGA/2019-20/R/44 | 29,704 | 17/01/2020 | MMPSY/2019-20/P/18 | 100,000 | |||||||||
31/01/2020 | FFC/2019-20/R/5 | 3,220 | 28/01/2020 | MMPSY/2019-20/P/19 | 126,675 | |||||||||
31/01/2020 | GPMKHA/2019-20/R/5 | 180 | ||||||||||||
31/01/2020 | MMPSY/2019-20/R/10 | 1,723 | ||||||||||||
31/01/2020 | NOAPS/2019-20/R/4 | 59 | ||||||||||||
31/01/2020 | OWN/2019-20/R/6 | 497 | ||||||||||||
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