Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MGNREGA/2019-20/R/4 | 5,000 | 10/10/2019 | FFC/2019-20/P/5 | 73,986 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/5 | 5,000 | 10/10/2019 | FFC/2019-20/P/6 | 8,500 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/6 | 5,000 | 10/10/2019 | FFC/2019-20/P/7 | 51,600 | |||||||||
10/10/2019 | FFC/2019-20/R/2 | 304,759 | 31/10/2019 | MGNREGA/2019-20/P/5 | 12,383 | |||||||||
31/10/2019 | OWN/2019-20/R/25 | 3,940 | 31/10/2019 | MGNREGA/2019-20/P/6 | 15,000 | |||||||||
31/10/2019 | OWN/2019-20/P/15 | 3,793 | ||||||||||||
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