Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/8 | 4,824 | 18/02/2020 | MGNREGA/2019-20/P/14 | 34,000 | 18/02/2020 | MGNREGA/2019-20/C/6 | 105,144 | ||||||
01/02/2020 | MGNREGA/2019-20/R/50 | 13,650 | 18/02/2020 | MGNREGA/2019-20/P/15 | 23,800 | 27/02/2020 | MMPSY/2019-20/C/7 | 610,000 | ||||||
01/02/2020 | MMPSY/2019-20/R/7 | 610,751 | 18/02/2020 | MGNREGA/2019-20/P/16 | 47,344 | |||||||||
06/02/2020 | FFC/2019-20/R/9 | 446,060 | 27/02/2020 | MMPSY/2019-20/P/10 | 610,000 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/51 | 5,220 | ||||||||||||
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