Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/3 | 264,445 | 02/05/2019 | FFC/2019-20/P/9 | 5,000 | 01/05/2019 | MGNREGA/2019-20/C/1 | 10,000 | ||||||
07/05/2019 | SSA/2019-20/R/4 | 146,561 | 07/05/2019 | SSA/2019-20/P/1 | 9,504 | 02/05/2019 | FFC/2019-20/C/3 | 5,000 | ||||||
16/05/2019 | SSA/2019-20/P/2 | 56,000 | 07/05/2019 | SSA/2019-20/C/1 | 10,000 | |||||||||
17/05/2019 | SSA/2019-20/P/3 | 9,504 | 17/05/2019 | SSA/2019-20/C/2 | 10,000 | |||||||||
18/05/2019 | FFC/2019-20/P/10 | 35,000 | 28/05/2019 | SSA/2019-20/C/3 | 10,000 | |||||||||
23/05/2019 | FFC/2019-20/P/11 | 5,000 | 29/05/2019 | FFC/2019-20/C/4 | 10,000 | |||||||||
27/05/2019 | FFC/2019-20/P/12 | 12,000 | ||||||||||||
27/05/2019 | FFC/2019-20/P/13 | 432 | ||||||||||||
27/05/2019 | SSA/2019-20/P/5 | 12,000 | ||||||||||||
28/05/2019 | SSA/2019-20/P/4 | 9,504 | ||||||||||||
30/05/2019 | MMSGVY/2019-20/P/3 | 40,000 | ||||||||||||
|