Voucher Wise Summary Report
Opening Balance | 1,501,285.06 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 5,936 | 01/04/2019 | MGNREGA/2019-20/P/1 | 40 | 11/04/2019 | MMSGVY/2019-20/C/1 | 100,000 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 713 | 01/04/2019 | NDPS/2019-20/P/1 | 39,700 | 18/04/2019 | MMSGVY/2019-20/C/2 | 50,000 | ||||||
01/04/2019 | PPMS/2019-20/R/1 | 0.45 | 01/04/2019 | NOAPS/2019-20/P/1 | 25,260 | 25/04/2019 | MMSGVY/2019-20/C/3 | 50,000 | ||||||
01/04/2019 | PPMS/2019-20/R/2 | 10,000 | 01/04/2019 | NRHM/2019-20/P/1 | 35,204 | |||||||||
01/04/2019 | SSA/2019-20/P/1 | 23,100 | ||||||||||||
01/04/2019 | TSC/2019-20/P/1 | 611,100 | ||||||||||||
11/04/2019 | MMSGVY/2019-20/P/1 | 94,500 | ||||||||||||
11/04/2019 | MMSGVY/2019-20/P/5 | 5,000 | ||||||||||||
16/04/2019 | FFC/2019-20/P/1 | 22,000 | ||||||||||||
16/04/2019 | FFC/2019-20/P/2 | 37,500 | ||||||||||||
16/04/2019 | MMSGVY/2019-20/P/2 | 104,500 | ||||||||||||
26/04/2019 | MMSGVY/2019-20/P/3 | 100,500 | ||||||||||||
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