Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MMPSY/2019-20/R/13 | 3,138 | 02/07/2019 | MMPSY/2019-20/P/25 | 95,000 | 15/07/2019 | MGNREGA/2019-20/C/4 | 25,000 | ||||||
24/07/2019 | MMPSY/2019-20/R/10 | 40,000 | 03/07/2019 | MMPSY/2019-20/P/26 | 10,200 | 24/07/2019 | MMPSY/2019-20/C/6 | 65,700 | ||||||
30/07/2019 | MMPSY/2019-20/R/11 | 200,000 | 12/07/2019 | MGNREGA/2019-20/P/11 | 10,000 | 30/07/2019 | MGNREGA/2019-20/C/5 | 48,500 | ||||||
15/07/2019 | MGNREGA/2019-20/P/12 | 25,000 | ||||||||||||
17/07/2019 | MGNREGA/2019-20/P/13 | 35,000 | ||||||||||||
20/07/2019 | MGNREGA/2019-20/P/14 | 25,000 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/15 | 40,000 | ||||||||||||
24/07/2019 | MMPSY/2019-20/P/33 | 65,000 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/16 | 10,000 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/17 | 10,000 | ||||||||||||
26/07/2019 | MGNREGA/2019-20/P/18 | 4,000 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/P/19 | 48,500 | ||||||||||||
30/07/2019 | MMPSY/2019-20/P/34 | 41,550 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/20 | 50,000 | ||||||||||||
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