Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | MGNREGA/2019-20/R/25 | 46,464 | 01/07/2019 | FFC/2019-20/P/2 | 418,519 | 08/07/2019 | MMPSY/2019-20/C/3 | 50,000 | ||||||
04/07/2019 | MMPSY/2019-20/R/7 | 141,874 | 04/07/2019 | MGNREGA/2019-20/P/20 | 141,874 | 19/07/2019 | MMPSY/2019-20/C/4 | 70,000 | ||||||
05/07/2019 | FFC/2019-20/R/1 | 400,000 | 04/07/2019 | MGNREGA/2019-20/P/21 | 130,738 | 31/07/2019 | MGNREGA/2019-20/C/3 | 30,000 | ||||||
09/07/2019 | TSC/2019-20/R/1 | 4,171 | 05/07/2019 | MGNREGA/2019-20/P/22 | 400,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/1 | 15,400 | 06/07/2019 | FFC/2019-20/P/1 | 11.8 | |||||||||
11/07/2019 | OWN/2019-20/R/2 | 3,000 | 08/07/2019 | MMPSY/2019-20/P/13 | 124,000 | |||||||||
09/07/2019 | MGNREGA/2019-20/P/23 | 21,248 | ||||||||||||
09/07/2019 | MGNREGA/2019-20/P/24 | 15,400 | ||||||||||||
09/07/2019 | MGNREGA/2019-20/P/25 | 9,328 | ||||||||||||
09/07/2019 | MMPSY/2019-20/P/12 | 50,000 | ||||||||||||
17/07/2019 | MMPSY/2019-20/P/14 | 26,600 | ||||||||||||
19/07/2019 | MMPSY/2019-20/P/15 | 20,000 | ||||||||||||
19/07/2019 | MMPSY/2019-20/P/16 | 35,000 | ||||||||||||
20/07/2019 | MMPSY/2019-20/P/17 | 35,000 | ||||||||||||
20/07/2019 | MMPSY/2019-20/P/18 | 35,000 | ||||||||||||
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