Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | MGNREGA/2019-20/R/19 | 39,447 | 03/07/2019 | MGNREGA/2019-20/P/5 | 437,968 | 03/07/2019 | MGNREGA/2019-20/C/2 | 437,968 | ||||||
03/07/2019 | MGNREGA/2019-20/R/20 | 1,044 | 04/07/2019 | MGNREGA/2019-20/P/6 | 415,368 | 31/07/2019 | MGNREGA/2019-20/C/3 | 136,878 | ||||||
04/07/2019 | FFC/2019-20/R/1 | 415,368 | 05/07/2019 | FFC/2019-20/P/1 | 15 | |||||||||
05/07/2019 | MMPSY/2019-20/R/3 | 172,000 | 05/07/2019 | FFC/2019-20/P/2 | 100 | |||||||||
06/07/2019 | MGNREGA/2019-20/R/21 | 10,560 | 05/07/2019 | FFC/2019-20/P/3 | 115 | |||||||||
09/07/2019 | MMPSY/2019-20/R/4 | 94,560 | 17/07/2019 | MMPSY/2019-20/P/6 | 97,000 | |||||||||
18/07/2019 | MMPSY/2019-20/R/5 | 27,000 | 30/07/2019 | MGNREGA/2019-20/P/7 | 107,358 | |||||||||
31/07/2019 | MGNREGA/2019-20/P/8 | 136,878 | ||||||||||||
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