Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/6 | 2,465,840 | 05/12/2019 | PDS/2019-20/P/65 | 247,364 | |||||||||
01/12/2019 | FFC/2019-20/R/7 | 240 | 06/12/2019 | HY/2019-20/P/17 | 38,000 | |||||||||
01/12/2019 | FFC/2019-20/R/8 | 622 | 06/12/2019 | MGNREGA/2019-20/P/47 | 319,679 | |||||||||
01/12/2019 | FFC/2019-20/R/9 | 126,278 | 24/12/2019 | MGNREGA/2019-20/P/48 | 47,376 | |||||||||
01/12/2019 | MGNREGA/2019-20/R/48 | 2,679 | 24/12/2019 | MGNREGA/2019-20/P/49 | 85,728 | |||||||||
24/12/2019 | MGNREGA/2019-20/R/49 | 47,376 | 27/12/2019 | MGNREGA/2019-20/P/50 | 85,728 | |||||||||
24/12/2019 | MGNREGA/2019-20/R/50 | 85,728 | 27/12/2019 | OWN/2019-20/P/11 | 42,230 | |||||||||
27/12/2019 | MGNREGA/2019-20/R/51 | 85,728 | ||||||||||||
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