Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/9 | 5,753 | 10/02/2020 | MMPSY/2019-20/P/26 | 235,500 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/6 | 14 | 20/02/2020 | MGNREGA/2019-20/P/25 | 18,550 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/28 | 719 | 20/02/2020 | MMPSY/2019-20/P/27 | 15,200 | |||||||||
01/02/2020 | MMPSY/2019-20/R/11 | 2,806 | 20/02/2020 | OWN/2019-20/P/10 | 15,200 | |||||||||
01/02/2020 | OWN/2019-20/R/9 | 124 | 24/02/2020 | MMPSY/2019-20/P/28 | 17,200 | |||||||||
06/02/2020 | FFC/2019-20/R/10 | 466,336 | 25/02/2020 | MMPSY/2019-20/P/29 | 11,000 | |||||||||
11/02/2020 | MMPSY/2019-20/R/12 | 109,000 | 28/02/2020 | MMPSY/2019-20/P/30 | 295 | |||||||||
13/02/2020 | MGNREGA/2019-20/R/29 | 13,650 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/R/30 | 5,220 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/R/31 | 13,650 | ||||||||||||
27/02/2020 | FFC/2019-20/R/11 | 40,000 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/R/32 | 12,250 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/R/33 | 12,600 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/34 | 118,976 | ||||||||||||
29/02/2020 | MMPSY/2019-20/R/13 | 26 | ||||||||||||
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