Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | PPMS/2019-20/R/4 | 21,490 | 07/08/2019 | PPMS/2019-20/P/11 | 17,900 | |||||||||
15/08/2019 | MMPSY/2019-20/R/4 | 3,831 | 07/08/2019 | PPMS/2019-20/P/12 | 3,000 | |||||||||
16/08/2019 | MMPSY/2019-20/R/1 | 367,253 | 07/08/2019 | PPMS/2019-20/P/13 | 1,500 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/4 | 594,524 | 08/08/2019 | SV/2019-20/P/3 | 625,156 | |||||||||
30/08/2019 | NFBS/2019-20/R/3 | 753,900 | 08/08/2019 | SV/2019-20/P/4 | 262,653 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/5 | 438,998 | 14/08/2019 | MMPSY/2019-20/P/6 | 20,280 | |||||||||
20/08/2019 | MGNREGA/2019-20/P/2 | 509,684 | ||||||||||||
20/08/2019 | MGNREGA/2019-20/P/3 | 1,600 | ||||||||||||
31/08/2019 | MMPSY/2019-20/P/10 | 20,544 | ||||||||||||
31/08/2019 | MMPSY/2019-20/P/8 | 20,280 | ||||||||||||
31/08/2019 | MMPSY/2019-20/P/9 | 10,000 | ||||||||||||
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