Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MMPSY/2019-20/R/4 | 480,000 | 01/08/2019 | MGNREGA/2019-20/P/3 | 36,000 | 01/08/2019 | MGNREGA/2019-20/C/3 | 315,470 | ||||||
01/08/2019 | OWN/2019-20/R/1 | 20,000 | 01/08/2019 | MGNREGA/2019-20/P/4 | 24,500 | |||||||||
06/08/2019 | FFC/2019-20/R/3 | 1,556 | 01/08/2019 | MGNREGA/2019-20/P/5 | 190,938 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/31 | 6,500 | 01/08/2019 | MGNREGA/2019-20/P/6 | 58,092 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/32 | 12,250 | 01/08/2019 | MGNREGA/2019-20/P/7 | 5,940 | |||||||||
22/08/2019 | MGNREGA/2019-20/R/33 | 6,500 | ||||||||||||
27/08/2019 | MGNREGA/2019-20/R/34 | 12,250 | ||||||||||||
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