Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | HY/2019-20/R/2 | 4,000 | 02/05/2019 | HY/2019-20/P/2 | 4,000 | 15/05/2019 | MBPY/2019-20/C/2 | 230,000 | ||||||
02/05/2019 | HY/2019-20/R/8 | 2,464 | 02/05/2019 | HY/2019-20/P/9 | 10,000 | 30/05/2019 | PDS/2019-20/C/1 | 115,350 | ||||||
15/05/2019 | MBPY/2019-20/R/2 | 237,100 | 15/05/2019 | MBPY/2019-20/P/2 | 223,200 | |||||||||
25/05/2019 | MGNREGA/2019-20/R/1 | 28,388 | 25/05/2019 | MGNREGA/2019-20/P/1 | 28,388 | |||||||||
30/05/2019 | PDS/2019-20/R/1 | 112,840 | 30/05/2019 | PDS/2019-20/P/1 | 94,065 | |||||||||
30/05/2019 | PDS/2019-20/P/2 | 12,131 | ||||||||||||
30/05/2019 | PDS/2019-20/P/3 | 4,400 | ||||||||||||
30/05/2019 | PDS/2019-20/P/4 | 8,200 | ||||||||||||
30/05/2019 | PDS/2019-20/P/5 | 2,600 | ||||||||||||
30/05/2019 | PDS/2019-20/P/6 | 1,500 | ||||||||||||
30/05/2019 | PDS/2019-20/P/7 | 1,500 | ||||||||||||
30/05/2019 | PDS/2019-20/P/8 | 600 | ||||||||||||
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