Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | NRHM/2019-20/R/1 | 1,330 | 01/06/2019 | NRHM/2019-20/P/3 | 50,000 | 03/06/2019 | OWN/2019-20/C/1 | 18,600 | ||||||
22/06/2019 | MGNREGA/2019-20/R/1 | 107 | 04/06/2019 | FFC/2019-20/P/8 | 9,800 | 04/06/2019 | FFC/2019-20/C/14 | 9,800 | ||||||
22/06/2019 | OWN/2019-20/R/1 | 634 | 06/06/2019 | FFC/2019-20/P/10 | 9,200 | 06/06/2019 | FFC/2019-20/C/5 | 29,200 | ||||||
06/06/2019 | FFC/2019-20/P/9 | 20,000 | 11/06/2019 | NRHM/2019-20/C/2 | 40,000 | |||||||||
06/06/2019 | OWN/2019-20/P/1 | 18,600 | 18/06/2019 | MMSGVY/2019-20/C/1 | 15,000 | |||||||||
11/06/2019 | NRHM/2019-20/P/4 | 40,000 | 20/06/2019 | FFC/2019-20/C/6 | 18,600 | |||||||||
11/06/2019 | NRHM/2019-20/P/5 | 50,000 | 29/06/2019 | FFC/2019-20/C/7 | 18,200 | |||||||||
18/06/2019 | MMSGVY/2019-20/P/2 | 15,000 | ||||||||||||
20/06/2019 | FFC/2019-20/P/11 | 18,600 | ||||||||||||
29/06/2019 | FFC/2019-20/P/12 | 18,200 | ||||||||||||
30/06/2019 | BRGF/2019-20/P/3 | 92 | ||||||||||||
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