Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/4 | 1,467,762 | 01/11/2019 | FFC/2019-20/P/24 | 154,681 | 01/11/2019 | OWN/2019-20/C/3 | 5,000 | ||||||
13/11/2019 | MGNREGA/2019-20/R/19 | 62,792 | 01/11/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
13/11/2019 | MGNREGA/2019-20/R/20 | 31,960 | 13/11/2019 | MGNREGA/2019-20/P/19 | 62,792 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/21 | 2,820 | 13/11/2019 | MGNREGA/2019-20/P/20 | 31,960 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/22 | 7,332 | 14/11/2019 | FFC/2019-20/P/25 | 81,000 | |||||||||
25/11/2019 | 4THSFC/2019-20/R/6 | 227,633 | 14/11/2019 | MGNREGA/2019-20/P/21 | 2,820 | |||||||||
26/11/2019 | MGNREGA/2019-20/R/23 | 55,084 | 18/11/2019 | MGNREGA/2019-20/P/22 | 7,332 | |||||||||
26/11/2019 | MGNREGA/2019-20/R/24 | 37,788 | 22/11/2019 | FFC/2019-20/P/26 | 48,472 | |||||||||
26/11/2019 | MGNREGA/2019-20/P/23 | 55,084 | ||||||||||||
26/11/2019 | MGNREGA/2019-20/P/24 | 37,788 | ||||||||||||
|