Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | MMPSY/2019-20/R/11 | 223,396 | 05/10/2019 | MMPSY/2019-20/P/22 | 24,000 | 05/10/2019 | MMPSY/2019-20/C/5 | 24,000 | ||||||
25/10/2019 | MGNREGA/2019-20/R/30 | 7,700 | 20/10/2019 | MMPSY/2019-20/P/23 | 25,000 | 19/10/2019 | MMPSY/2019-20/C/6 | 45,000 | ||||||
25/10/2019 | MGNREGA/2019-20/R/31 | 5,600 | 20/10/2019 | MMPSY/2019-20/P/24 | 20,000 | 25/10/2019 | MMPSY/2019-20/C/7 | 30,000 | ||||||
24/10/2019 | MMPSY/2019-20/P/25 | 5,250 | 25/10/2019 | OWN/2019-20/C/1 | 39,000 | |||||||||
26/10/2019 | MMPSY/2019-20/P/26 | 30,000 | ||||||||||||
26/10/2019 | OWN/2019-20/P/1 | 10,000 | ||||||||||||
26/10/2019 | OWN/2019-20/P/2 | 9,000 | ||||||||||||
26/10/2019 | OWN/2019-20/P/3 | 20,000 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/P/42 | 5,000 | ||||||||||||
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