Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2019 | MGNREGA/2019-20/R/6 | 22,756 | 01/11/2019 | OWN/2019-20/P/15 | 8,477 | |||||||||
30/11/2019 | OWN/2019-20/R/13 | 1,742 | 13/11/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
30/11/2019 | OWN/2019-20/R/27 | 6 | 21/11/2019 | FFC/2019-20/P/8 | 50,000 | |||||||||
30/11/2019 | TSC/2019-20/R/6 | 1,111 | 26/11/2019 | FFC/2019-20/P/9 | 200,000 | |||||||||
27/11/2019 | FFC/2019-20/P/10 | 94.4 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/9 | 22,700 | ||||||||||||
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