Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | MGNREGA/2019-20/R/14 | 122,952 | 05/02/2020 | MGNREGA/2019-20/P/14 | 122,952 | 15/02/2020 | MBPY/2019-20/C/15 | 400,000 | ||||||
05/02/2020 | OWN/2019-20/R/56 | 390 | 10/02/2020 | FFC/2019-20/P/42 | 8,000 | |||||||||
06/02/2020 | MBPY/2019-20/R/15 | 396,100 | 10/02/2020 | FFC/2019-20/P/43 | 8,000 | |||||||||
12/02/2020 | FFC/2019-20/R/5 | 31,281 | 10/02/2020 | FFC/2019-20/P/44 | 8,000 | |||||||||
12/02/2020 | OWN/2019-20/R/57 | 440 | 10/02/2020 | FFC/2019-20/P/45 | 8,000 | |||||||||
13/02/2020 | HY/2019-20/R/11 | 4,000 | 15/02/2020 | MBPY/2019-20/P/13 | 385,300 | |||||||||
15/02/2020 | MGNREGA/2019-20/R/15 | 72,560 | 15/02/2020 | MGNREGA/2019-20/P/15 | 72,560 | |||||||||
19/02/2020 | OWN/2019-20/R/58 | 450 | 24/02/2020 | PDS/2019-20/P/34 | 79,215 | |||||||||
26/02/2020 | OWN/2019-20/R/59 | 420 | 26/02/2020 | OWN/2019-20/P/19 | 2,200 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/16 | 575,300 | 28/02/2020 | MGNREGA/2019-20/P/16 | 575,300 | |||||||||
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