Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | MGNREGA/2019-20/R/3 | 2,449 | 13/05/2019 | MGNREGA/2019-20/P/1 | 662,538 | 10/05/2019 | OWN/2019-20/C/4 | 35,747 | ||||||
07/05/2019 | OWN/2019-20/R/1 | 10,183 | 13/05/2019 | OWN/2019-20/P/4 | 12,200 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 247,838 | 13/05/2019 | OWN/2019-20/P/5 | 3,400 | |||||||||
20/05/2019 | MGNREGA/2019-20/P/2 | 127,680 | ||||||||||||
31/05/2019 | FFC/2019-20/P/1 | 30,680 | ||||||||||||
31/05/2019 | FFC/2019-20/P/2 | 36,000 | ||||||||||||
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