Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/4 | 3,157 | 14/02/2020 | MMPSY/2019-20/P/35 | 295 | 18/02/2020 | MMPSY/2019-20/C/12 | 30,510 | ||||||
01/02/2020 | MGNREGA/2019-20/R/29 | 2,615 | 18/02/2020 | MGNREGA/2019-20/P/46 | 58,432 | 19/02/2020 | MMPSY/2019-20/C/11 | 10,000 | ||||||
01/02/2020 | MMPSY/2019-20/R/10 | 847 | 18/02/2020 | MMPSY/2019-20/P/36 | 30,510 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/30 | 587,557 | 19/02/2020 | MGNREGA/2019-20/P/47 | 587,557 | |||||||||
19/02/2020 | FFC/2019-20/R/5 | 587,557 | 19/02/2020 | MMPSY/2019-20/P/37 | 10,000 | |||||||||
25/02/2020 | MGNREGA/2019-20/P/48 | 85,000 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/49 | 178,260 | ||||||||||||
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