Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | FFC/2019-20/R/1 | 3,053 | 07/09/2019 | SSA/2019-20/P/17 | 800,000 | 11/09/2019 | MMPSY/2019-20/C/2 | 45,000 | ||||||
10/09/2019 | GPMKHA/2019-20/R/2 | 37 | 11/09/2019 | MMPSY/2019-20/P/3 | 45,000 | 16/09/2019 | MMPSY/2019-20/C/3 | 40,000 | ||||||
10/09/2019 | MGNREGA/2019-20/R/64 | 3,053 | 11/09/2019 | SSA/2019-20/P/18 | 1,200,000 | 25/09/2019 | MGNREGA/2019-20/C/23 | 26,500 | ||||||
10/09/2019 | MMPSY/2019-20/R/4 | 93 | 16/09/2019 | MGNREGA/2019-20/P/23 | 7,848 | |||||||||
10/09/2019 | OWN/2019-20/R/3 | 214 | 16/09/2019 | MMPSY/2019-20/P/4 | 40,000 | |||||||||
10/09/2019 | SSA/2019-20/R/7 | 4,090 | 17/09/2019 | MGNREGA/2019-20/P/24 | 26,280 | |||||||||
20/09/2019 | FFC/2019-20/R/2 | 4,200 | 18/09/2019 | SSA/2019-20/P/19 | 19,888 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/61 | 4,200 | 18/09/2019 | SSA/2019-20/P/20 | 112 | |||||||||
30/09/2019 | TSC/2019-20/R/3 | 3,733 | 25/09/2019 | MGNREGA/2019-20/P/25 | 26,250 | |||||||||
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