Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/8 | 23,400 | 18/06/2019 | FFC/2019-20/P/2 | 130,000 | 18/06/2019 | FFC/2019-20/C/1 | 130,000 | ||||||
06/06/2019 | MGNREGA/2019-20/R/9 | 9,504 | 18/06/2019 | MGNREGA/2019-20/P/8 | 24,450 | 18/06/2019 | MGNREGA/2019-20/C/4 | 24,450 | ||||||
07/06/2019 | MGNREGA/2019-20/R/10 | 21,000 | 18/06/2019 | SSA/2019-20/P/6 | 140,000 | 18/06/2019 | SSA/2019-20/C/3 | 140,000 | ||||||
12/06/2019 | FFC/2019-20/R/4 | 257,649 | 19/06/2019 | SSA/2019-20/P/7 | 20,000 | |||||||||
12/06/2019 | SSA/2019-20/R/3 | 400,000 | 19/06/2019 | SSA/2019-20/P/8 | 100,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 274 | 19/06/2019 | SSA/2019-20/P/9 | 40,000 | |||||||||
22/06/2019 | MGNREGA/2019-20/R/11 | 950 | 20/06/2019 | SSA/2019-20/P/10 | 100,000 | |||||||||
22/06/2019 | MMPSY/2019-20/R/2 | 395 | 23/06/2019 | FFC/2019-20/P/3 | 11.8 | |||||||||
22/06/2019 | SSA/2019-20/R/4 | 376 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/R/12 | 9,396 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/13 | 2,088 | ||||||||||||
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