Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/5 | 2,429 | 01/11/2019 | MGNREGA/2019-20/P/12 | 10,000 | 01/11/2019 | MGNREGA/2019-20/C/5 | 10,000 | ||||||
13/11/2019 | MMPSY/2019-20/R/1 | 1,089,534 | 28/11/2019 | MMPSY/2019-20/P/3 | 500,000 | 30/11/2019 | MGNREGA/2019-20/C/6 | 11,100 | ||||||
13/11/2019 | OWN/2019-20/R/2 | 8,000 | 28/11/2019 | MMPSY/2019-20/P/4 | 400,000 | |||||||||
15/11/2019 | FFC/2019-20/R/6 | 2,802 | 30/11/2019 | MGNREGA/2019-20/P/11 | 11,100 | |||||||||
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