Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/9 | 145,630 | 01/05/2019 | FFC/2019-20/P/10 | 145,630 | 10/05/2019 | MMPSY/2019-20/C/2 | 20,000 | ||||||
01/05/2019 | OWN/2019-20/R/1 | 103 | 10/05/2019 | MMPSY/2019-20/P/8 | 20,000 | 14/05/2019 | MMPSY/2019-20/C/3 | 100,650 | ||||||
01/05/2019 | TSC/2019-20/R/3 | 190,798 | 13/05/2019 | MMPSY/2019-20/P/10 | 100,400 | 16/05/2019 | MGNREGA/2019-20/C/3 | 152,000 | ||||||
02/05/2019 | MMPSY/2019-20/R/3 | 19,600 | 13/05/2019 | MMPSY/2019-20/P/9 | 15,000 | |||||||||
16/05/2019 | MMPSY/2019-20/R/4 | 45,000 | 14/05/2019 | MMPSY/2019-20/P/11 | 20,000 | |||||||||
21/05/2019 | MGNREGA/2019-20/R/2 | 12,320 | 14/05/2019 | MMPSY/2019-20/P/12 | 100,650 | |||||||||
29/05/2019 | MMPSY/2019-20/R/5 | 21,000 | 15/05/2019 | MGNREGA/2019-20/P/1 | 6,000 | |||||||||
15/05/2019 | MMPSY/2019-20/P/13 | 37,800 | ||||||||||||
15/05/2019 | MMPSY/2019-20/P/14 | 12,500 | ||||||||||||
16/05/2019 | MGNREGA/2019-20/P/2 | 152,000 | ||||||||||||
30/05/2019 | MMPSY/2019-20/P/15 | 40,000 | ||||||||||||
31/05/2019 | MMPSY/2019-20/P/16 | 20,000 | ||||||||||||
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