Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | SSA/2019-20/R/1 | 4,000 | 01/07/2019 | MMPSY/2019-20/P/11 | 65,004 | 01/07/2019 | MMPSY/2019-20/C/6 | 65,004 | ||||||
17/07/2019 | MGNREGA/2019-20/R/15 | 43,888 | 02/07/2019 | MMPSY/2019-20/P/12 | 60,000 | 17/07/2019 | MMPSY/2019-20/C/7 | 57,350 | ||||||
30/07/2019 | MMPSY/2019-20/R/13 | 404,000 | 03/07/2019 | MMPSY/2019-20/P/13 | 54,285 | 18/07/2019 | MGNREGA/2019-20/C/3 | 40,716 | ||||||
17/07/2019 | MMPSY/2019-20/P/14 | 12,000 | 30/07/2019 | MMPSY/2019-20/C/8 | 65,000 | |||||||||
17/07/2019 | MMPSY/2019-20/P/15 | 57,350 | ||||||||||||
17/07/2019 | MMPSY/2019-20/P/16 | 43,888 | ||||||||||||
19/07/2019 | MGNREGA/2019-20/P/5 | 40,716 | ||||||||||||
20/07/2019 | MMPSY/2019-20/P/17 | 4,900 | ||||||||||||
26/07/2019 | MMPSY/2019-20/P/18 | 21,000 | ||||||||||||
30/07/2019 | MMPSY/2019-20/P/19 | 65,000 | ||||||||||||
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