Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/2 | 6,353 | 15/05/2019 | FFC/2019-20/P/1 | 31,894 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/1 | 875 | 15/05/2019 | FFC/2019-20/P/2 | 63,500 | |||||||||
16/05/2019 | MGNREGA/2019-20/R/2 | 284,195 | 15/05/2019 | NRDWSP/2019-20/P/2 | 6,170 | |||||||||
23/05/2019 | OWN/2019-20/R/3 | 17,850 | 17/05/2019 | MGNREGA/2019-20/P/1 | 100,586 | |||||||||
25/05/2019 | OWN/2019-20/R/4 | 3,487 | 17/05/2019 | MGNREGA/2019-20/P/2 | 165,230 | |||||||||
29/05/2019 | NRDWSP/2019-20/R/2 | 4,050 | 17/05/2019 | MGNREGA/2019-20/P/3 | 12,690 | |||||||||
30/05/2019 | NRDWSP/2019-20/R/3 | 6,000 | 31/05/2019 | OWN/2019-20/P/1 | 5,200 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 200 | 31/05/2019 | OWN/2019-20/P/2 | 750 | |||||||||
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