Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MLALADS/2019-20/R/6 | 29,929 | 01/07/2019 | JPVN/2019-20/P/30 | 102,951 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 47,908 | 01/07/2019 | JPVN/2019-20/P/31 | 13,577 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 44,100 | 01/07/2019 | JPVN/2019-20/P/32 | 13,577 | |||||||||
02/07/2019 | TSC/2019-20/R/4 | 12,341 | 01/07/2019 | JPVN/2019-20/P/33 | 20,050 | |||||||||
03/07/2019 | MMPSY/2019-20/R/2 | 250,875 | 01/07/2019 | MGNREGA/2019-20/P/5 | 52,111 | |||||||||
03/07/2019 | OWN/2019-20/R/14 | 213 | 03/07/2019 | MLALADS/2019-20/P/5 | 120,000 | |||||||||
03/07/2019 | TSC/2019-20/R/6 | 11,019 | 03/07/2019 | MLALADS/2019-20/P/6 | 79,123 | |||||||||
04/07/2019 | MMPSY/2019-20/R/3 | 51.2 | 03/07/2019 | TSC/2019-20/P/1 | 7.7 | |||||||||
05/07/2019 | OWN/2019-20/R/15 | 4,088 | 19/07/2019 | MLALADS/2019-20/P/7 | 557,000 | |||||||||
26/07/2019 | MLALADS/2019-20/R/8 | 345,000 | 24/07/2019 | MMPSY/2019-20/P/6 | 104,810 | |||||||||
30/07/2019 | MMPSY/2019-20/R/4 | 74,620 | 28/07/2019 | MPLADS/2019-20/P/10 | 549,000 | |||||||||
30/07/2019 | MMPSY/2019-20/P/5 | 74,620 | ||||||||||||
31/07/2019 | MLALADS/2019-20/P/8 | 40,000 | ||||||||||||
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