Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | MMPSY/2019-20/R/15 | 3,000 | 01/10/2019 | MMPSY/2019-20/P/69 | 124,600 | 01/10/2019 | MMPSY/2019-20/C/6 | 124,600 | ||||||
23/10/2019 | GPMKHA/2019-20/R/1 | 26,320 | 03/10/2019 | MGNREGA/2019-20/P/50 | 13,450 | 22/10/2019 | MGNREGA/2019-20/C/10 | 25,850 | ||||||
24/10/2019 | MGNREGA/2019-20/R/34 | 26,600 | 03/10/2019 | MMPSY/2019-20/P/43 | 10,000 | 22/10/2019 | MMPSY/2019-20/C/7 | 88,950 | ||||||
25/10/2019 | MGNREGA/2019-20/R/35 | 4,550 | 03/10/2019 | MMPSY/2019-20/P/44 | 100,000 | 24/10/2019 | SSA/2019-20/C/1 | 20,000 | ||||||
25/10/2019 | MMPSY/2019-20/R/16 | 1,206,111 | 03/10/2019 | MMPSY/2019-20/P/45 | 191,645 | 25/10/2019 | MMPSY/2019-20/C/8 | 47,500 | ||||||
03/10/2019 | MMPSY/2019-20/P/74 | 70,000 | ||||||||||||
04/10/2019 | MGNREGA/2019-20/P/51 | 4,176 | ||||||||||||
05/10/2019 | MMPSY/2019-20/P/46 | 8,000 | ||||||||||||
16/10/2019 | MMPSY/2019-20/P/47 | 400,000 | ||||||||||||
23/10/2019 | MGNREGA/2019-20/P/52 | 25,850 | ||||||||||||
23/10/2019 | MMPSY/2019-20/P/70 | 88,950 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/12 | 60 | ||||||||||||
24/10/2019 | SSA/2019-20/P/3 | 10,000 | ||||||||||||
24/10/2019 | SSA/2019-20/P/4 | 10,000 | ||||||||||||
26/10/2019 | MMPSY/2019-20/P/48 | 47,500 | ||||||||||||
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