Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/2 | 2,274 | 01/05/2019 | MGNREGA/2019-20/P/2 | 2,274 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/1 | 13 | 04/05/2019 | OWN/2019-20/P/60 | 7,000 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 356,910 | 07/05/2019 | FFC/2019-20/P/5 | 207,527 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 5,163 | 09/05/2019 | OWN/2019-20/P/11 | 254,367.5 | |||||||||
25/05/2019 | OWN/2019-20/R/6 | 8,177 | 15/05/2019 | MGNREGA/2019-20/P/1 | 13 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 700,000 | 15/05/2019 | OWN/2019-20/P/12 | 21,817 | |||||||||
17/05/2019 | OWN/2019-20/P/13 | 30,600 | ||||||||||||
29/05/2019 | OWN/2019-20/P/14 | 1,350 | ||||||||||||
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