Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | FFC/2019-20/R/5 | 2,730 | 30/08/2019 | GPMKHA/2019-20/P/13 | 14,300 | 30/08/2019 | MGNREGA/2019-20/C/5 | 24,100 | ||||||
30/08/2019 | MGNREGA/2019-20/R/30 | 27,600 | 30/08/2019 | MGNREGA/2019-20/P/21 | 24,100 | 30/08/2019 | MGNREGA/2019-20/C/6 | 59,312 | ||||||
30/08/2019 | MGNREGA/2019-20/R/31 | 3,150 | 30/08/2019 | MGNREGA/2019-20/P/22 | 59,312 | 30/08/2019 | MMPSY/2019-20/C/1 | 35,100 | ||||||
30/08/2019 | MGNREGA/2019-20/R/32 | 27,600 | 30/08/2019 | MMPSY/2019-20/P/23 | 35,100 | 30/08/2019 | MMPSY/2019-20/C/11 | 55,400 | ||||||
30/08/2019 | MGNREGA/2019-20/R/33 | 4,550 | 30/08/2019 | MMPSY/2019-20/P/24 | 55,400 | 30/08/2019 | MMPSY/2019-20/C/2 | 36,400 | ||||||
30/08/2019 | MMPSY/2019-20/R/10 | 17,464 | 30/08/2019 | MMPSY/2019-20/P/25 | 48,000 | |||||||||
30/08/2019 | MMPSY/2019-20/R/11 | 1,495,546 | 30/08/2019 | MMPSY/2019-20/P/26 | 209,180 | |||||||||
30/08/2019 | SSA/2019-20/R/1 | 20,000 | 30/08/2019 | MMPSY/2019-20/P/27 | 36,400 | |||||||||
30/08/2019 | TSC/2019-20/R/3 | 90,000 | 30/08/2019 | MMPSY/2019-20/P/28 | 46,000 | |||||||||
30/08/2019 | MMPSY/2019-20/P/29 | 60,000 | ||||||||||||
30/08/2019 | MMPSY/2019-20/P/30 | 60 | ||||||||||||
30/08/2019 | MMPSY/2019-20/P/31 | 50,000 | ||||||||||||
30/08/2019 | MMPSY/2019-20/P/32 | 15,500 | ||||||||||||
30/08/2019 | MMPSY/2019-20/P/33 | 25,630 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/P/49 | 704 | ||||||||||||
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