Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | FFC/2019-20/R/2 | 416 | 06/08/2019 | MMPSY/2019-20/P/20 | 43,076 | 06/08/2019 | MMPSY/2019-20/C/9 | 43,076 | ||||||
06/08/2019 | MMPSY/2019-20/R/14 | 150,000 | 13/08/2019 | MMPSY/2019-20/P/21 | 80,000 | 13/08/2019 | MMPSY/2019-20/C/10 | 80,000 | ||||||
21/08/2019 | NOAPS/2019-20/R/1 | 3,850 | 13/08/2019 | MMPSY/2019-20/P/22 | 33,200 | 17/08/2019 | MMPSY/2019-20/C/11 | 65,000 | ||||||
21/08/2019 | NOAPS/2019-20/R/2 | 1,750 | 14/08/2019 | MMPSY/2019-20/P/23 | 11,000 | 29/08/2019 | MMPSY/2019-20/C/12 | 79,500 | ||||||
23/08/2019 | NOAPS/2019-20/R/3 | 1,750 | 14/08/2019 | MMPSY/2019-20/P/24 | 52,000 | |||||||||
27/08/2019 | MMPSY/2019-20/R/15 | 12,000 | 17/08/2019 | MMPSY/2019-20/P/25 | 65,000 | |||||||||
28/08/2019 | NOAPS/2019-20/R/4 | 3,850 | 19/08/2019 | MMPSY/2019-20/P/26 | 51,040 | |||||||||
29/08/2019 | OWN/2019-20/R/1 | 20,000 | 20/08/2019 | MMPSY/2019-20/P/27 | 8,300 | |||||||||
20/08/2019 | MMPSY/2019-20/P/28 | 3,600 | ||||||||||||
28/08/2019 | MGNREGA/2019-20/P/6 | 3,132 | ||||||||||||
29/08/2019 | MMPSY/2019-20/P/29 | 79,500 | ||||||||||||
30/08/2019 | MMPSY/2019-20/P/30 | 8,000 | ||||||||||||
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