Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MMSGVY/2019-20/R/2 | 452,054 | 07/05/2019 | MMSGVY/2019-20/P/2 | 391,854 | |||||||||
07/05/2019 | OWN/2019-20/R/1 | 23,100 | 07/05/2019 | MMSGVY/2019-20/P/3 | 27 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 19,190 | 07/05/2019 | MMSGVY/2019-20/P/8 | 4.86 | |||||||||
19/05/2019 | OWN/2019-20/R/3 | 20,000 | 09/05/2019 | MMSGVY/2019-20/P/4 | 60,200 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 21 | 09/05/2019 | SSA/2019-20/P/2 | 2,000 | |||||||||
31/05/2019 | MMSGVY/2019-20/R/3 | 1,046 | 13/05/2019 | MMSGVY/2019-20/P/5 | 1,500 | |||||||||
31/05/2019 | SSA/2019-20/R/1 | 96 | 20/05/2019 | MMSGVY/2019-20/P/6 | 24,000 | |||||||||
31/05/2019 | IAP/2019-20/P/2 | 2,220 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/1 | 1,869 | ||||||||||||
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