Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | HCY/2019-20/R/5 | 16,000 | 05/10/2019 | MMSGVY/2019-20/P/1 | 16,512 | 05/10/2019 | MMSGVY/2019-20/C/1 | 62,280 | ||||||
09/10/2019 | MGNREGA/2019-20/R/1 | 140 | 05/10/2019 | MMSGVY/2019-20/P/2 | 10,500 | 19/10/2019 | HCY/2019-20/C/4 | 10,800 | ||||||
16/10/2019 | GPMKHA/2019-20/R/4 | 26,105 | 05/10/2019 | MMSGVY/2019-20/P/3 | 24,768 | |||||||||
05/10/2019 | MMSGVY/2019-20/P/4 | 10,500 | ||||||||||||
06/10/2019 | HCY/2019-20/P/9 | 17.7 | ||||||||||||
07/10/2019 | MMSGVY/2019-20/P/5 | 228,652 | ||||||||||||
12/10/2019 | FFC/2019-20/P/10 | 4,000 | ||||||||||||
12/10/2019 | FFC/2019-20/P/11 | 60,000 | ||||||||||||
12/10/2019 | FFC/2019-20/P/9 | 14,000 | ||||||||||||
19/10/2019 | HCY/2019-20/P/10 | 10,000 | ||||||||||||
19/10/2019 | HCY/2019-20/P/11 | 10,800 | ||||||||||||
|