Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/7 | 3,991 | 19/02/2020 | MMPSY/2019-20/P/20 | 75,000 | 19/02/2020 | MGNREGA/2019-20/C/4 | 60,404 | ||||||
06/02/2020 | FFC/2019-20/R/8 | 791,027.9 | 20/02/2020 | MGNREGA/2019-20/P/5 | 11,300 | 19/02/2020 | MMPSY/2019-20/C/3 | 183,200 | ||||||
24/02/2020 | MGNREGA/2019-20/R/18 | 15,650 | 20/02/2020 | MGNREGA/2019-20/P/6 | 49,104 | 24/02/2020 | MMPSY/2019-20/C/4 | 140,000 | ||||||
29/02/2020 | MGNREGA/2019-20/R/14 | 81,136 | 20/02/2020 | MMPSY/2019-20/P/10 | 33,200 | |||||||||
20/02/2020 | MMPSY/2019-20/P/11 | 60,000 | ||||||||||||
20/02/2020 | MMPSY/2019-20/P/13 | 110,400 | ||||||||||||
20/02/2020 | MMPSY/2019-20/P/8 | 52,500 | ||||||||||||
20/02/2020 | MMPSY/2019-20/P/9 | 37,500 | ||||||||||||
25/02/2020 | MMPSY/2019-20/P/14 | 70,000 | ||||||||||||
25/02/2020 | MMPSY/2019-20/P/15 | 70,000 | ||||||||||||
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