Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | FFC/2019-20/R/1 | 827 | 02/06/2019 | OWN/2019-20/P/1 | 6,500 | |||||||||
02/06/2019 | OWN/2019-20/R/1 | 6,500 | 02/06/2019 | OWN/2019-20/P/6 | 11,180 | |||||||||
03/06/2019 | OWN/2019-20/R/9 | 1,140 | 04/06/2019 | MGNREGA/2019-20/P/1 | 10,148 | |||||||||
04/06/2019 | OWN/2019-20/R/10 | 777,365 | 10/06/2019 | OWN/2019-20/P/14 | 807,381 | |||||||||
06/06/2019 | OWN/2019-20/R/11 | 201,766 | 13/06/2019 | FFC/2019-20/P/3 | 25,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 550,138 | 13/06/2019 | MGNREGA/2019-20/P/2 | 416,964 | |||||||||
12/06/2019 | FFC/2019-20/R/2 | 282,556 | 19/06/2019 | FFC/2019-20/P/4 | 5,000 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/2 | 2,903 | 19/06/2019 | FFC/2019-20/P/5 | 15.39 | |||||||||
26/06/2019 | MGNREGA/2019-20/R/3 | 355 | 20/06/2019 | MGNREGA/2019-20/P/3 | 71,700 | |||||||||
20/06/2019 | OWN/2019-20/P/7 | 244,865 | ||||||||||||
22/06/2019 | OWN/2019-20/P/8 | 16,205.95 | ||||||||||||
27/06/2019 | FFC/2019-20/P/6 | 14,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/13 | 4,711.8 | ||||||||||||
27/06/2019 | OWN/2019-20/P/3 | 11.8 | ||||||||||||
28/06/2019 | MGNREGA/2019-20/P/4 | 2,903 | ||||||||||||
28/06/2019 | OWN/2019-20/P/2 | 2,200 | ||||||||||||
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