Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | MGNREGA/2019-20/R/33 | 1,232 | 03/07/2019 | FFC/2019-20/P/7 | 12,300 | 03/07/2019 | FFC/2019-20/C/2 | 12,300 | ||||||
03/07/2019 | MGNREGA/2019-20/R/34 | 1,232 | 07/07/2019 | FFC/2019-20/P/8 | 28,500 | 16/07/2019 | MMPSY/2019-20/C/1 | 200,000 | ||||||
15/07/2019 | MMPSY/2019-20/R/2 | 563,436 | 09/07/2019 | FFC/2019-20/P/9 | 35,000 | 19/07/2019 | MMPSY/2019-20/C/2 | 180,000 | ||||||
30/07/2019 | MGNREGA/2019-20/R/35 | 107,358 | 16/07/2019 | MMPSY/2019-20/P/2 | 80,000 | |||||||||
16/07/2019 | MMPSY/2019-20/P/3 | 200,000 | ||||||||||||
17/07/2019 | MMPSY/2019-20/P/4 | 100,000 | ||||||||||||
19/07/2019 | MMPSY/2019-20/P/5 | 180,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/7 | 225 | ||||||||||||
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