Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MMPSY/2019-20/R/9 | 141,062 | 07/11/2019 | MMPSY/2019-20/P/21 | 50,000 | |||||||||
07/11/2019 | FFC/2019-20/R/2 | 694 | 11/11/2019 | MMPSY/2019-20/P/22 | 21,000 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/4 | 22 | 15/11/2019 | MGNREGA/2019-20/P/64 | 295 | |||||||||
07/11/2019 | MGNREGA/2019-20/R/47 | 4,038 | 18/11/2019 | MMPSY/2019-20/P/23 | 24,000 | |||||||||
07/11/2019 | MMPSY/2019-20/R/10 | 3,907 | 25/11/2019 | FFC/2019-20/P/5 | 21,000 | |||||||||
07/11/2019 | OWN/2019-20/R/7 | 165 | 25/11/2019 | FFC/2019-20/P/6 | 5.6 | |||||||||
07/11/2019 | SSA/2019-20/R/4 | 848 | 25/11/2019 | MMPSY/2019-20/P/24 | 100,000 | |||||||||
08/11/2019 | MMPSY/2019-20/R/17 | 76,666 | 28/11/2019 | FFC/2019-20/P/7 | 8,000 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/48 | 251,802 | 29/11/2019 | FFC/2019-20/P/8 | 9,500 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/49 | 5,590 | ||||||||||||
15/11/2019 | OWN/2019-20/R/8 | 10,000 | ||||||||||||
19/11/2019 | MGNREGA/2019-20/R/50 | 4,224 | ||||||||||||
21/11/2019 | MGNREGA/2019-20/R/51 | 30,624 | ||||||||||||
28/11/2019 | MGNREGA/2019-20/R/52 | 3,168 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/53 | 25,344 | ||||||||||||
|