Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | MMSGVY/2019-20/R/1 | 2,461 | 04/05/2019 | MGNREGA/2019-20/P/2 | 3,816 | 04/05/2019 | MGNREGA/2019-20/C/2 | 3,816 | ||||||
23/05/2019 | FFC/2019-20/R/1 | 382,497 | 13/05/2019 | MGNREGA/2019-20/P/3 | 1,908 | 13/05/2019 | MGNREGA/2019-20/C/3 | 1,908 | ||||||
30/05/2019 | FFC/2019-20/P/1 | 62,640 | 30/05/2019 | FFC/2019-20/C/1 | 62,640 | |||||||||
30/05/2019 | FFC/2019-20/P/2 | 26,000 | 30/05/2019 | FFC/2019-20/C/2 | 26,000 | |||||||||
30/05/2019 | FFC/2019-20/P/3 | 9,500 | 30/05/2019 | FFC/2019-20/C/3 | 9,500 | |||||||||
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