Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | MGNREGA/2019-20/R/8 | 267,517 | 11/11/2019 | FFC/2019-20/P/18 | 9,000 | 29/11/2019 | OWN/2019-20/C/13 | 27,090 | ||||||
20/11/2019 | OWN/2019-20/R/24 | 12,804 | 13/11/2019 | OWN/2019-20/P/65 | 5,000 | |||||||||
25/11/2019 | OWN/2019-20/R/16 | 23,985 | 13/11/2019 | STS/2019-20/P/20 | 68,500 | |||||||||
28/11/2019 | OWN/2019-20/R/17 | 20,540 | 15/11/2019 | FFC/2019-20/P/19 | 21,594 | |||||||||
30/11/2019 | MADA/2019-20/R/5 | 275 | 15/11/2019 | FFC/2019-20/P/20 | 4,200 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/9 | 788 | 15/11/2019 | MGNREGA/2019-20/P/11 | 63,301 | |||||||||
30/11/2019 | OWN/2019-20/R/18 | 97 | 15/11/2019 | MGNREGA/2019-20/P/12 | 109,216 | |||||||||
30/11/2019 | OWN/2019-20/R/25 | 24,727 | 15/11/2019 | OWN/2019-20/P/66 | 3,000 | |||||||||
30/11/2019 | OWN/2019-20/R/26 | 828 | 15/11/2019 | STS/2019-20/P/21 | 269,347.64 | |||||||||
30/11/2019 | STS/2019-20/R/8 | 7,463 | 20/11/2019 | MGNREGA/2019-20/P/13 | 95,000 | |||||||||
30/11/2019 | TSC/2019-20/R/2 | 828 | ||||||||||||
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