Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | MGNREGA/2019-20/R/5 | 11,136 | 06/11/2019 | MGNREGA/2019-20/P/18 | 620 | |||||||||
21/11/2019 | FFC/2019-20/R/5 | 780,295 | 15/11/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/6 | 23 | 16/11/2019 | OWN/2019-20/P/17 | 1,400 | |||||||||
30/11/2019 | NRDWSP/2019-20/R/4 | 90 | 26/11/2019 | FFC/2019-20/P/9 | 200,000 | |||||||||
30/11/2019 | OWN/2019-20/R/10 | 37 | 26/11/2019 | MGNREGA/2019-20/P/10 | 10,516 | |||||||||
29/11/2019 | FFC/2019-20/P/10 | 4,600 | ||||||||||||
29/11/2019 | FFC/2019-20/P/11 | 25,500 | ||||||||||||
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