Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | MGNREGA/2019-20/R/41 | 28,600 | 02/12/2019 | MMPSY/2019-20/P/50 | 420,000 | 20/12/2019 | MGNREGA/2019-20/C/12 | 25,850 | ||||||
03/12/2019 | MGNREGA/2019-20/R/42 | 4,550 | 16/12/2019 | MMPSY/2019-20/P/51 | 86,400 | |||||||||
11/12/2019 | FFC/2019-20/R/8 | 543,831 | 16/12/2019 | MMPSY/2019-20/P/52 | 180,000 | |||||||||
17/12/2019 | MGNREGA/2019-20/R/43 | 2,816 | 20/12/2019 | MGNREGA/2019-20/P/44 | 25,850 | |||||||||
24/12/2019 | MGNREGA/2019-20/R/44 | 27,600 | 20/12/2019 | MMPSY/2019-20/P/53 | 33,800 | |||||||||
24/12/2019 | MMPSY/2019-20/R/18 | 8,478 | 24/12/2019 | MMPSY/2019-20/P/54 | 86,400 | |||||||||
26/12/2019 | SSA/2019-20/R/3 | 8,000 | 30/12/2019 | MGNREGA/2019-20/P/45 | 15,660 | |||||||||
31/12/2019 | FFC/2019-20/P/14 | 17.7 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/10 | 400 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/P/46 | 400 | ||||||||||||
31/12/2019 | SSA/2019-20/P/5 | 400 | ||||||||||||
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