Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/2 | 9,318 | 06/06/2019 | OWN/2019-20/P/2 | 1,700 | |||||||||
13/06/2019 | MGNREGA/2019-20/R/5 | 471,578 | 10/06/2019 | PDS/2019-20/P/3 | 8,633 | |||||||||
16/06/2019 | MGNREGA/2019-20/R/6 | 909,168 | 13/06/2019 | MGNREGA/2019-20/P/6 | 471,578 | |||||||||
28/06/2019 | MGNREGA/2019-20/R/7 | 527,980 | 16/06/2019 | MGNREGA/2019-20/P/7 | 909,168 | |||||||||
24/06/2019 | FFC/2019-20/P/3 | 214,000 | ||||||||||||
28/06/2019 | MGNREGA/2019-20/P/8 | 527,980 | ||||||||||||
|