Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | MGNREGA/2019-20/R/27 | 13,650 | 02/01/2020 | MMPSY/2019-20/P/18 | 5,000 | |||||||||
20/01/2020 | MMPSY/2019-20/R/7 | 208,000 | 04/01/2020 | MMPSY/2019-20/P/19 | 70,000 | |||||||||
20/01/2020 | OWN/2019-20/R/8 | 7,600 | 06/01/2020 | MMPSY/2019-20/P/20 | 74,250 | |||||||||
21/01/2020 | MGNREGA/2019-20/R/39 | 4,900 | 20/01/2020 | FFC/2019-20/P/1 | 7,920 | |||||||||
21/01/2020 | MMPSY/2019-20/R/8 | 400,000 | 20/01/2020 | FFC/2019-20/P/2 | 6,200 | |||||||||
22/01/2020 | MGNREGA/2019-20/R/40 | 19,712 | 20/01/2020 | MGNREGA/2019-20/P/24 | 74,200 | |||||||||
22/01/2020 | MMPSY/2019-20/R/9 | 247,744 | 20/01/2020 | MMPSY/2019-20/P/21 | 39,000 | |||||||||
31/01/2020 | MMPSY/2019-20/R/10 | 24 | 20/01/2020 | MMPSY/2019-20/P/25 | 590 | |||||||||
21/01/2020 | MMPSY/2019-20/P/22 | 70,000 | ||||||||||||
22/01/2020 | MMPSY/2019-20/P/23 | 220,000 | ||||||||||||
24/01/2020 | MMPSY/2019-20/P/24 | 82,700 | ||||||||||||
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