Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 146,978 | 16/06/2019 | MGNREGA/2019-20/P/1 | 88.5 | |||||||||
12/06/2019 | FFC/2019-20/R/2 | 473,407 | 18/06/2019 | OWN/2019-20/P/13 | 17,000 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/2 | 1,760 | 20/06/2019 | OWN/2019-20/P/14 | 12,600 | |||||||||
19/06/2019 | OWN/2019-20/R/9 | 24,042 | 23/06/2019 | FFC/2019-20/P/5 | 15.39 | |||||||||
26/06/2019 | MGNREGA/2019-20/R/3 | 249 | 23/06/2019 | OWN/2019-20/P/15 | 15.39 | |||||||||
26/06/2019 | TSC/2019-20/R/3 | 396,000 | 23/06/2019 | OWN/2019-20/P/18 | 15.39 | |||||||||
29/06/2019 | OWN/2019-20/R/10 | 56,668 | 24/06/2019 | MGNREGA/2019-20/P/2 | 14,125 | |||||||||
26/06/2019 | MGNREGA/2019-20/P/3 | 132,853 | ||||||||||||
27/06/2019 | OWN/2019-20/P/16 | 1,500 | ||||||||||||
28/06/2019 | FFC/2019-20/P/6 | 64,945 | ||||||||||||
28/06/2019 | OWN/2019-20/P/17 | 6,600 | ||||||||||||
29/06/2019 | FFC/2019-20/P/7 | 20,200 | ||||||||||||
29/06/2019 | FFC/2019-20/P/8 | 20,920 | ||||||||||||
|