Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/7 | 20,720 | 11/07/2019 | MMSGVY/2019-20/P/2 | 244,865 | |||||||||
05/07/2019 | OWN/2019-20/R/12 | 3,000 | 12/07/2019 | MMSGVY/2019-20/P/3 | 375,000 | |||||||||
08/07/2019 | MMSGVY/2019-20/R/3 | 619,865 | 15/07/2019 | FFC/2019-20/P/6 | 345,000 | |||||||||
11/07/2019 | MMPSY/2019-20/R/3 | 244,865 | 15/07/2019 | MMPSY/2019-20/P/4 | 255,000 | |||||||||
17/07/2019 | MGNREGA/2019-20/R/2 | 50,000 | 17/07/2019 | FFC/2019-20/P/7 | 250,000 | |||||||||
17/07/2019 | MMSGVY/2019-20/R/4 | 250,000 | 17/07/2019 | MMSGVY/2019-20/P/4 | 53 | |||||||||
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