Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/26 | 36,600 | 10/02/2020 | VKS/2019-20/P/15 | 236 | |||||||||
01/02/2020 | OWN/2019-20/R/7 | 111 | 12/02/2020 | VKS/2019-20/P/16 | 290,000 | |||||||||
01/02/2020 | VKS/2019-20/R/19 | 475 | 18/02/2020 | MGNREGA/2019-20/P/6 | 135,000 | |||||||||
03/02/2020 | FFC/2019-20/R/3 | 799,802 | 18/02/2020 | MMPSY/2019-20/P/7 | 590 | |||||||||
10/02/2020 | VKS/2019-20/R/15 | 290,000 | 24/02/2020 | FFC/2019-20/P/1 | 490,000 | |||||||||
13/02/2020 | MGNREGA/2019-20/R/27 | 36,600 | 24/02/2020 | MMPSY/2019-20/P/8 | 117,000 | |||||||||
19/02/2020 | MMPSY/2019-20/R/6 | 100,000 | 26/02/2020 | TSC/2019-20/P/2 | 24 | |||||||||
19/02/2020 | MMPSY/2019-20/R/7 | 17,242 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/R/28 | 5,950 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/R/29 | 5,950 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/R/30 | 233,910 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/R/39 | 135,480 | ||||||||||||
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