Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/1 | 685,000 | 01/05/2019 | MGNREGA/2019-20/P/21 | 8,640 | |||||||||
24/05/2019 | FFC/2019-20/R/2 | 218,497 | 03/05/2019 | MGNREGA/2019-20/P/22 | 8,640 | |||||||||
24/05/2019 | OWN/2019-20/R/2 | 350,000 | 04/05/2019 | MGNREGA/2019-20/P/23 | 8,640 | |||||||||
30/05/2019 | OWN/2019-20/R/3 | 5,250 | 04/05/2019 | OWN/2019-20/P/4 | 20,000 | |||||||||
30/05/2019 | OWN/2019-20/R/4 | 8,400 | 04/05/2019 | OWN/2019-20/P/5 | 2,350 | |||||||||
04/05/2019 | OWN/2019-20/P/6 | 151,580 | ||||||||||||
04/05/2019 | OWN/2019-20/P/7 | 7,875 | ||||||||||||
04/05/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
04/05/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
07/05/2019 | MGNREGA/2019-20/P/24 | 8,640 | ||||||||||||
07/05/2019 | MGNREGA/2019-20/P/25 | 8,640 | ||||||||||||
17/05/2019 | OWN/2019-20/P/10 | 7,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/11 | 15,665 | ||||||||||||
23/05/2019 | OWN/2019-20/P/12 | 36,769 | ||||||||||||
23/05/2019 | OWN/2019-20/P/13 | 9,000 | ||||||||||||
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