Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | MGNREGA/2019-20/R/4 | 2,265 | 11/12/2019 | OWN/2019-20/P/20 | 118 | |||||||||
21/12/2019 | OWN/2019-20/R/11 | 15,000 | 16/12/2019 | FFC/2019-20/P/15 | 36,000 | |||||||||
27/12/2019 | OWN/2019-20/R/12 | 18,540 | 21/12/2019 | FFC/2019-20/P/16 | 43,545.32 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/5 | 27 | 21/12/2019 | FFC/2019-20/P/17 | 15,005.32 | |||||||||
30/12/2019 | MGNREGA/2019-20/R/6 | 150,148 | 27/12/2019 | OWN/2019-20/P/21 | 7,800 | |||||||||
30/12/2019 | MGNREGA/2019-20/P/4 | 177,508 | ||||||||||||
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