Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | MGNREGA/2019-20/R/18 | 14,446 | 10/10/2019 | MGNREGA/2019-20/P/19 | 14,446 | 15/10/2019 | MBPY/2019-20/C/7 | 240,000 | ||||||
15/10/2019 | MBPY/2019-20/R/10 | 265,100 | 15/10/2019 | MBPY/2019-20/P/7 | 233,400 | 16/10/2019 | MBPY/2019-20/C/9 | 11,900 | ||||||
24/10/2019 | HY/2019-20/R/7 | 18,000 | 24/10/2019 | HY/2019-20/P/3 | 16,000 | 24/10/2019 | HY/2019-20/C/3 | 16,000 | ||||||
24/10/2019 | MGNREGA/2019-20/R/19 | 57,528 | 24/10/2019 | MGNREGA/2019-20/P/20 | 57,528 | |||||||||
26/10/2019 | MGNREGA/2019-20/R/20 | 23,515 | 26/10/2019 | MGNREGA/2019-20/P/21 | 23,515 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/21 | 5,640 | 31/10/2019 | MGNREGA/2019-20/P/22 | 5,640 | |||||||||
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