Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/6 | 3,421 | 04/11/2019 | MGNREGA/2019-20/P/38 | 4,176 | 25/11/2019 | MGNREGA/2019-20/C/11 | 25,850 | ||||||
11/11/2019 | MGNREGA/2019-20/R/36 | 828 | 20/11/2019 | GPMKHA/2019-20/P/14 | 10,000 | 29/11/2019 | MMPSY/2019-20/C/9 | 124,900 | ||||||
13/11/2019 | SSA/2019-20/R/2 | 8,000 | 26/11/2019 | MGNREGA/2019-20/P/39 | 25,850 | |||||||||
14/11/2019 | MMPSY/2019-20/R/17 | 180,318 | 27/11/2019 | MGNREGA/2019-20/P/40 | 15,660 | |||||||||
15/11/2019 | FFC/2019-20/R/7 | 3,667 | 27/11/2019 | MGNREGA/2019-20/P/41 | 15,660 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/38 | 528 | 27/11/2019 | MGNREGA/2019-20/P/42 | 15,660 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/39 | 1,056 | 27/11/2019 | MGNREGA/2019-20/P/43 | 15,660 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/40 | 1,760 | 29/11/2019 | MMPSY/2019-20/P/71 | 124,900 | |||||||||
30/11/2019 | FFC/2019-20/P/13 | 295 | ||||||||||||
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