Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | MGNREGA/2019-20/R/1 | 32,239 | 13/11/2019 | FFC/2019-20/P/27 | 4,000 | |||||||||
25/11/2019 | MGNREGA/2019-20/R/2 | 488 | 18/11/2019 | FFC/2019-20/P/28 | 25,000 | |||||||||
25/11/2019 | TSC/2019-20/R/1 | 5,840 | 18/11/2019 | MGNREGA/2019-20/P/1 | 70,558 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/3 | 41,234 | 18/11/2019 | TSC/2019-20/P/1 | 104,837 | |||||||||
29/11/2019 | TSC/2019-20/R/2 | 10,000 | 30/11/2019 | TSC/2019-20/P/3 | 9,080 | |||||||||
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