Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | PDS/2019-20/R/2 | 33,905 | 02/05/2019 | FFC/2019-20/P/26 | 7,760 | 09/05/2019 | PDS/2019-20/C/2 | 28,160 | ||||||
10/05/2019 | MBPY/2019-20/R/3 | 245,200 | 02/05/2019 | FFC/2019-20/P/4 | 300,000 | 15/05/2019 | MBPY/2019-20/C/2 | 250,000 | ||||||
10/05/2019 | MGNREGA/2019-20/R/2 | 14,184 | 07/05/2019 | PDS/2019-20/P/5 | 8,400 | |||||||||
16/05/2019 | PDS/2019-20/R/3 | 119,430 | 10/05/2019 | MGNREGA/2019-20/P/2 | 14,184 | |||||||||
12/05/2019 | OWN/2019-20/P/4 | 158 | ||||||||||||
15/05/2019 | MBPY/2019-20/P/3 | 230,600 | ||||||||||||
16/05/2019 | PDS/2019-20/P/6 | 10,473 | ||||||||||||
28/05/2019 | PDS/2019-20/P/7 | 16,996 | ||||||||||||
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