Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/6 | 2,051 | 07/10/2019 | MGNREGA/2019-20/P/12 | 86,000 | 07/10/2019 | MGNREGA/2019-20/C/8 | 100,000 | ||||||
23/10/2019 | MMPSY/2019-20/R/5 | 26,534 | 07/10/2019 | MGNREGA/2019-20/P/13 | 14,000 | 18/10/2019 | MGNREGA/2019-20/C/7 | 50,000 | ||||||
24/10/2019 | NOAPS/2019-20/R/14 | 11,850 | 18/10/2019 | MGNREGA/2019-20/P/14 | 50,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/15 | 6,300 | 29/10/2019 | MGNREGA/2019-20/P/15 | 10,500 | |||||||||
31/10/2019 | MGNREGA/2019-20/P/16 | 50,000 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/17 | 50,000 | ||||||||||||
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