Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/7 | 446,060 | 01/12/2019 | GPMKHA/2019-20/P/1 | 20,000 | 01/12/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
01/12/2019 | MGNREGA/2019-20/R/41 | 6,150 | 01/12/2019 | MGNREGA/2019-20/P/12 | 17,000 | 01/12/2019 | MGNREGA/2019-20/C/5 | 28,900 | ||||||
11/12/2019 | MGNREGA/2019-20/R/43 | 13,552 | 01/12/2019 | MGNREGA/2019-20/P/13 | 11,900 | 01/12/2019 | OWN/2019-20/C/2 | 40,000 | ||||||
13/12/2019 | MGNREGA/2019-20/R/44 | 5,456 | 01/12/2019 | OWN/2019-20/P/2 | 40,000 | |||||||||
13/12/2019 | OWN/2019-20/R/3 | 8,000 | 14/12/2019 | FFC/2019-20/P/4 | 17.7 | |||||||||
24/12/2019 | MGNREGA/2019-20/R/45 | 6,150 | ||||||||||||
27/12/2019 | MGNREGA/2019-20/R/46 | 1,232 | ||||||||||||
|