Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/8 | 5,456 | 03/05/2019 | MMPSY/2019-20/P/4 | 32,000 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/10 | 6,300 | 07/05/2019 | FFC/2019-20/P/5 | 30,000 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/9 | 9,504 | 13/05/2019 | MGNREGA/2019-20/P/6 | 54,300 | |||||||||
09/05/2019 | MGNREGA/2019-20/R/11 | 1,056 | 13/05/2019 | MMPSY/2019-20/P/5 | 30,000 | |||||||||
10/05/2019 | MGNREGA/2019-20/R/12 | 2,112 | 15/05/2019 | MMPSY/2019-20/P/6 | 50,050 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 596 | 17/05/2019 | MMPSY/2019-20/P/7 | 10,500 | |||||||||
17/05/2019 | MMPSY/2019-20/R/2 | 86,183 | 17/05/2019 | MMPSY/2019-20/P/8 | 10,800 | |||||||||
18/05/2019 | MGNREGA/2019-20/R/13 | 8,448 | 24/05/2019 | MMPSY/2019-20/P/9 | 5,032 | |||||||||
21/05/2019 | MMPSY/2019-20/R/3 | 200,000 | 28/05/2019 | MMPSY/2019-20/P/10 | 52,500 | |||||||||
21/05/2019 | MMPSY/2019-20/R/6 | 68,000 | 31/05/2019 | FFC/2019-20/P/6 | 295 | |||||||||
22/05/2019 | MGNREGA/2019-20/R/14 | 2,816 | ||||||||||||
29/05/2019 | MGNREGA/2019-20/R/15 | 14,080 | ||||||||||||
29/05/2019 | MGNREGA/2019-20/R/16 | 27,600 | ||||||||||||
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