Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | SFC/2019-20/R/1 | 16,546 | 04/05/2019 | SFC/2019-20/P/1 | 46,087 | |||||||||
23/05/2019 | PDS/2019-20/R/1 | 34,264 | 08/05/2019 | FFC/2019-20/P/2 | 185,259 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/4 | 676,800 | 13/05/2019 | OWN/2019-20/P/1 | 8,903 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 9,840 | 23/05/2019 | PDS/2019-20/P/2 | 24,850 | |||||||||
31/05/2019 | MGNREGA/2019-20/P/4 | 676,800 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/5 | 10 | ||||||||||||
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