Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/5 | 398 | 02/12/2019 | OWN/2019-20/P/5 | 350 | 04/12/2019 | PDS/2019-20/C/5 | 17,700 | ||||||
04/12/2019 | OWN/2019-20/R/6 | 15,000 | 04/12/2019 | OWN/2019-20/P/6 | 13,500 | 04/12/2019 | PDS/2019-20/C/6 | 36,183 | ||||||
04/12/2019 | PDS/2019-20/R/5 | 368 | 04/12/2019 | OWN/2019-20/P/7 | 1,500 | 09/12/2019 | FFC/2019-20/C/1 | 5,259,261 | ||||||
05/12/2019 | HY/2019-20/R/7 | 2,000 | 04/12/2019 | PDS/2019-20/P/28 | 8,000 | 15/12/2019 | MBPY/2019-20/C/10 | 200,000 | ||||||
05/12/2019 | MGNREGA/2019-20/R/27 | 33,840 | 04/12/2019 | PDS/2019-20/P/29 | 18,058 | 19/12/2019 | MBPY/2019-20/C/13 | 64,000 | ||||||
09/12/2019 | MGNREGA/2019-20/R/28 | 16,920 | 04/12/2019 | PDS/2019-20/P/30 | 15,000 | |||||||||
15/12/2019 | MBPY/2019-20/R/11 | 266,100 | 05/12/2019 | HY/2019-20/P/11 | 177 | |||||||||
19/12/2019 | MBPY/2019-20/R/12 | 729 | 05/12/2019 | HY/2019-20/P/7 | 2,000 | |||||||||
19/12/2019 | MGNREGA/2019-20/R/30 | 36,096 | 05/12/2019 | MGNREGA/2019-20/P/27 | 33,840 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/31 | 41,924 | 05/12/2019 | PDS/2019-20/P/31 | 589 | |||||||||
09/12/2019 | MGNREGA/2019-20/P/28 | 16,920 | ||||||||||||
15/12/2019 | MBPY/2019-20/P/10 | 266,100 | ||||||||||||
19/12/2019 | MBPY/2019-20/P/11 | 201 | ||||||||||||
19/12/2019 | MGNREGA/2019-20/P/31 | 36,096 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/P/32 | 41,924 | ||||||||||||
|