Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MMPSY/2019-20/R/6 | 42,000 | 10/06/2019 | MGNREGA/2019-20/P/3 | 6,000 | 25/06/2019 | MMPSY/2019-20/C/4 | 96,711 | ||||||
07/06/2019 | MMPSY/2019-20/R/7 | 19,600 | 11/06/2019 | MMPSY/2019-20/P/17 | 42,982 | 29/06/2019 | MGNREGA/2019-20/C/2 | 85,000 | ||||||
12/06/2019 | FFC/2019-20/R/5 | 292,455 | 11/06/2019 | MMPSY/2019-20/P/18 | 55,000 | 29/06/2019 | MMPSY/2019-20/C/5 | 30,000 | ||||||
22/06/2019 | MGNREGA/2019-20/R/3 | 1,546 | 12/06/2019 | MGNREGA/2019-20/P/4 | 20,000 | |||||||||
22/06/2019 | MMPSY/2019-20/R/8 | 4,460 | 19/06/2019 | MMPSY/2019-20/P/19 | 25,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/4 | 528,611 | 24/06/2019 | MMPSY/2019-20/P/20 | 86,400 | |||||||||
25/06/2019 | MMPSY/2019-20/R/9 | 341,216 | 24/06/2019 | MMPSY/2019-20/P/21 | 65,000 | |||||||||
26/06/2019 | MGNREGA/2019-20/R/5 | 1,218 | 25/06/2019 | FFC/2019-20/P/8 | 230,000 | |||||||||
27/06/2019 | MGNREGA/2019-20/R/7 | 1 | 25/06/2019 | MMPSY/2019-20/P/22 | 96,700 | |||||||||
28/06/2019 | MGNREGA/2019-20/R/8 | 1,044 | 25/06/2019 | MMPSY/2019-20/P/23 | 138,000 | |||||||||
27/06/2019 | MGNREGA/2019-20/P/5 | 5,000 | ||||||||||||
27/06/2019 | MGNREGA/2019-20/P/6 | 21,924 | ||||||||||||
28/06/2019 | MGNREGA/2019-20/P/7 | 16,182 | ||||||||||||
29/06/2019 | MGNREGA/2019-20/P/8 | 85,000 | ||||||||||||
29/06/2019 | MGNREGA/2019-20/P/9 | 50,000 | ||||||||||||
29/06/2019 | MMPSY/2019-20/P/24 | 30,000 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/P/10 | 25,000 | ||||||||||||
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