Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MGNREGA/2019-20/R/17 | 11,844 | 01/10/2019 | FFC/2019-20/P/19 | 36,000 | 15/10/2019 | MBPY/2019-20/C/7 | 270,000 | ||||||
14/10/2019 | MGNREGA/2019-20/R/18 | 143,820 | 01/10/2019 | FFC/2019-20/P/20 | 32,000 | 18/10/2019 | HY/2019-20/C/1 | 4,000 | ||||||
15/10/2019 | MBPY/2019-20/R/8 | 262,210 | 01/10/2019 | FFC/2019-20/P/21 | 166,481 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/19 | 2,068 | 04/10/2019 | MGNREGA/2019-20/P/17 | 11,844 | |||||||||
18/10/2019 | HY/2019-20/R/4 | 4,120 | 14/10/2019 | MGNREGA/2019-20/P/18 | 143,820 | |||||||||
21/10/2019 | MGNREGA/2019-20/R/20 | 100,580 | 15/10/2019 | MBPY/2019-20/P/7 | 263,200 | |||||||||
15/10/2019 | MGNREGA/2019-20/P/19 | 2,068 | ||||||||||||
18/10/2019 | HY/2019-20/P/10 | 4,000 | ||||||||||||
21/10/2019 | MGNREGA/2019-20/P/20 | 100,580 | ||||||||||||
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