Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | HY/2019-20/R/1 | 4,000 | 01/05/2019 | MGNREGA/2019-20/P/3 | 17,296 | 10/05/2019 | PDS/2019-20/C/1 | 55,000 | ||||||
03/05/2019 | MGNREGA/2019-20/R/4 | 35,156 | 02/05/2019 | 4THSFC/2019-20/P/2 | 42,500 | 15/05/2019 | MBPY/2019-20/C/2 | 245,000 | ||||||
03/05/2019 | OWN/2019-20/R/1 | 31,560 | 02/05/2019 | 4THSFC/2019-20/P/3 | 5,500 | 23/05/2019 | PDS/2019-20/C/2 | 53,000 | ||||||
07/05/2019 | MGNREGA/2019-20/R/5 | 3,132 | 02/05/2019 | 4THSFC/2019-20/P/4 | 31,560 | |||||||||
10/05/2019 | MGNREGA/2019-20/R/6 | 36,232 | 03/05/2019 | MGNREGA/2019-20/P/4 | 35,156 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/7 | 19,940 | 07/05/2019 | FFC/2019-20/P/3 | 31,600 | |||||||||
15/05/2019 | HY/2019-20/R/2 | 4,000 | 07/05/2019 | FFC/2019-20/P/4 | 30,691 | |||||||||
15/05/2019 | MBPY/2019-20/R/3 | 256,700 | 07/05/2019 | FFC/2019-20/P/5 | 37,500 | |||||||||
17/05/2019 | MGNREGA/2019-20/R/8 | 6,768 | 07/05/2019 | MGNREGA/2019-20/P/10 | 3,132 | |||||||||
18/05/2019 | PDS/2019-20/R/1 | 109,917 | 07/05/2019 | OWN/2019-20/P/2 | 31,560 | |||||||||
21/05/2019 | MGNREGA/2019-20/R/9 | 11,844 | 10/05/2019 | MGNREGA/2019-20/P/5 | 36,232 | |||||||||
21/05/2019 | PDS/2019-20/R/2 | 32,250 | 12/05/2019 | PDS/2019-20/P/5 | 54,827 | |||||||||
24/05/2019 | MGNREGA/2019-20/R/10 | 6,768 | 13/05/2019 | MGNREGA/2019-20/P/6 | 19,940 | |||||||||
28/05/2019 | MGNREGA/2019-20/R/11 | 26,632 | 15/05/2019 | MBPY/2019-20/P/3 | 270,500 | |||||||||
15/05/2019 | MBPY/2019-20/P/4 | 17.7 | ||||||||||||
17/05/2019 | MGNREGA/2019-20/P/7 | 6,768 | ||||||||||||
21/05/2019 | MGNREGA/2019-20/P/8 | 11,844 | ||||||||||||
24/05/2019 | MGNREGA/2019-20/P/9 | 6,768 | ||||||||||||
28/05/2019 | MGNREGA/2019-20/P/11 | 26,632 | ||||||||||||
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