Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | SSA/2019-20/R/8 | 239,600 | 03/10/2019 | SSA/2019-20/P/51 | 82,500 | 04/10/2019 | FFC/2019-20/C/4 | 10,050 | ||||||
19/10/2019 | GPMKHA/2019-20/R/4 | 15,107 | 05/10/2019 | FFC/2019-20/P/20 | 10,050 | 14/10/2019 | MGNREGA/2019-20/C/12 | 14,000 | ||||||
24/10/2019 | MGNREGA/2019-20/R/33 | 2,800 | 10/10/2019 | FFC/2019-20/P/21 | 22,000 | 23/10/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
25/10/2019 | MGNREGA/2019-20/R/34 | 9,800 | 14/10/2019 | MGNREGA/2019-20/P/33 | 14,000 | 23/10/2019 | SSA/2019-20/C/6 | 75,250 | ||||||
15/10/2019 | MGNREGA/2019-20/P/32 | 9,002 | 25/10/2019 | MGNREGA/2019-20/C/7 | 14,000 | |||||||||
22/10/2019 | SSA/2019-20/P/52 | 156,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/3 | 50,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/1 | 10,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/2 | 10,000 | ||||||||||||
26/10/2019 | MGNREGA/2019-20/P/27 | 14,000 | ||||||||||||
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