Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | MGNREGA/2019-20/R/12 | 13,536 | 05/06/2019 | MGNREGA/2019-20/P/12 | 13,536 | 15/06/2019 | MBPY/2019-20/C/3 | 260,000 | ||||||
11/06/2019 | 4THSFC/2019-20/R/1 | 22,457 | 11/06/2019 | FFC/2019-20/P/6 | 22,821 | 26/06/2019 | HY/2019-20/C/1 | 20,000 | ||||||
11/06/2019 | HY/2019-20/R/3 | 166 | 11/06/2019 | FFC/2019-20/P/7 | 100,000 | |||||||||
11/06/2019 | MBPY/2019-20/R/13 | 2,160 | 11/06/2019 | FFC/2019-20/P/8 | 19,990 | |||||||||
11/06/2019 | MGNREGA/2019-20/R/13 | 13,536 | 11/06/2019 | FFC/2019-20/P/9 | 34,800 | |||||||||
11/06/2019 | OWN/2019-20/R/2 | 74 | 11/06/2019 | MGNREGA/2019-20/P/13 | 13,536 | |||||||||
11/06/2019 | PDS/2019-20/R/3 | 116 | 13/06/2019 | MGNREGA/2019-20/P/14 | 5,640 | |||||||||
13/06/2019 | MGNREGA/2019-20/R/14 | 5,640 | 15/06/2019 | MBPY/2019-20/P/5 | 270,000 | |||||||||
15/06/2019 | MBPY/2019-20/R/4 | 256,700 | 18/06/2019 | MGNREGA/2019-20/P/15 | 2,068 | |||||||||
15/06/2019 | MBPY/2019-20/R/5 | 1,666 | 19/06/2019 | PDS/2019-20/P/6 | 9,769.4 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/15 | 2,068 | 21/06/2019 | MGNREGA/2019-20/P/16 | 20,304 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/16 | 20,304 | 26/06/2019 | HY/2019-20/P/2 | 10,000 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 26,785 | 27/06/2019 | MGNREGA/2019-20/P/17 | 14,664 | |||||||||
27/06/2019 | MGNREGA/2019-20/R/17 | 14,664 | 28/06/2019 | MGNREGA/2019-20/P/18 | 5,640 | |||||||||
28/06/2019 | MGNREGA/2019-20/R/18 | 5,640 | ||||||||||||
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