Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/3 | 9,800 | 10/05/2019 | MMPSY/2019-20/P/2 | 30,000 | 10/05/2019 | MMPSY/2019-20/C/1 | 30,000 | ||||||
10/05/2019 | SSA/2019-20/R/1 | 24,000 | 10/05/2019 | SSA/2019-20/P/2 | 9,500 | 10/05/2019 | SSA/2019-20/C/1 | 9,500 | ||||||
15/05/2019 | MGNREGA/2019-20/R/4 | 29,216 | 13/05/2019 | MGNREGA/2019-20/P/1 | 11,484 | |||||||||
16/05/2019 | SSA/2019-20/R/2 | 100,000 | 27/05/2019 | MGNREGA/2019-20/P/2 | 24,150 | |||||||||
29/05/2019 | MGNREGA/2019-20/R/5 | 1,232 | ||||||||||||
29/05/2019 | MGNREGA/2019-20/R/6 | 7,350 | ||||||||||||
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