Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | MGNREGA/2019-20/R/8 | 219 | 06/05/2019 | MGNREGA/2019-20/P/2 | 118 | |||||||||
06/05/2019 | STS/2019-20/R/1 | 12,419 | 07/05/2019 | FFC/2019-20/P/2 | 190,000 | |||||||||
09/05/2019 | MGNREGA/2019-20/R/9 | 22,000 | 09/05/2019 | FFC/2019-20/P/3 | 13,600 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 8,764 | 09/05/2019 | MGNREGA/2019-20/P/3 | 22,000 | |||||||||
31/05/2019 | STS/2019-20/R/2 | 33,403 | 17/05/2019 | OWN/2019-20/P/20 | 1,870 | |||||||||
28/05/2019 | OWN/2019-20/P/21 | 1,000 | ||||||||||||
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