Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MMPSY/2019-20/R/5 | 920,000 | 01/10/2019 | MGNREGA/2019-20/P/10 | 7,040 | 01/10/2019 | MGNREGA/2019-20/C/4 | 73,288 | ||||||
19/10/2019 | GPMKHA/2019-20/R/1 | 20,129 | 01/10/2019 | MGNREGA/2019-20/P/11 | 8,448 | 23/10/2019 | MMPSY/2019-20/C/4 | 500,000 | ||||||
24/10/2019 | MGNREGA/2019-20/R/36 | 6,150 | 01/10/2019 | MGNREGA/2019-20/P/8 | 34,000 | 31/10/2019 | MMPSY/2019-20/C/5 | 343,026 | ||||||
24/10/2019 | MMPSY/2019-20/R/6 | 343,026 | 01/10/2019 | MGNREGA/2019-20/P/9 | 23,800 | |||||||||
25/10/2019 | MGNREGA/2019-20/R/38 | 12,250 | 23/10/2019 | MMPSY/2019-20/P/7 | 500,000 | |||||||||
31/10/2019 | MMPSY/2019-20/P/8 | 343,026 | ||||||||||||
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