Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/6 | 7,850 | 04/11/2019 | FFC/2019-20/P/22 | 300,000 | |||||||||
04/11/2019 | FFC/2019-20/R/6 | 659,711 | 04/11/2019 | FFC/2019-20/P/23 | 28.91 | |||||||||
04/11/2019 | OWN/2019-20/R/4 | 600,000 | 04/11/2019 | FFC/2019-20/P/24 | 2,000 | |||||||||
07/11/2019 | MGNREGA/2019-20/R/7 | 56,000 | 04/11/2019 | OWN/2019-20/P/22 | 600,000 | |||||||||
07/11/2019 | MGNREGA/2019-20/R/8 | 348 | 07/11/2019 | MGNREGA/2019-20/P/8 | 56,000 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 372 | 16/11/2019 | MGNREGA/2019-20/P/9 | 7,850 | |||||||||
18/11/2019 | OWN/2019-20/P/23 | 29.5 | ||||||||||||
19/11/2019 | OWN/2019-20/P/24 | 400 | ||||||||||||
|