Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MMSGVY/2019-20/R/5 | 100,000 | 04/06/2019 | MMSGVY/2019-20/P/7 | 100,000 | 04/06/2019 | MMSGVY/2019-20/C/3 | 40,000 | ||||||
01/06/2019 | MMSGVY/2019-20/R/6 | 260,617 | 04/06/2019 | MMSGVY/2019-20/P/8 | 60,000 | 06/06/2019 | MMSGVY/2019-20/C/4 | 49,000 | ||||||
07/06/2019 | MMSGVY/2019-20/R/7 | 102,511 | 06/06/2019 | MMSGVY/2019-20/P/9 | 49,000 | |||||||||
13/06/2019 | MMSGVY/2019-20/R/2 | 3,264 | 16/06/2019 | FFC/2019-20/P/5 | 9,980 | |||||||||
13/06/2019 | MMSGVY/2019-20/R/8 | 208 | 18/06/2019 | FFC/2019-20/P/6 | 9,950 | |||||||||
20/06/2019 | MGNREGA/2019-20/R/1 | 842 | 22/06/2019 | FFC/2019-20/P/3 | 48,500 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 789 | 24/06/2019 | FFC/2019-20/P/7 | 27,950 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 114 | 26/06/2019 | MMSGVY/2019-20/P/10 | 90,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 57 | 27/06/2019 | MMSGVY/2019-20/P/11 | 12,511 | |||||||||
30/06/2019 | NOAPS/2019-20/R/2 | 86 | ||||||||||||
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