Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 36,225 | 21/06/2019 | MGNREGA/2019-20/P/1 | 1,169 | |||||||||
10/06/2019 | TSC/2019-20/R/4 | 44,000 | 21/06/2019 | MGNREGA/2019-20/P/2 | 36,225 | |||||||||
11/06/2019 | FFC/2019-20/R/2 | 210,703 | 25/06/2019 | MGNREGA/2019-20/P/3 | 5,213 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/2 | 5,213 | 27/06/2019 | OWN/2019-20/P/18 | 6,710 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | 85 | 27/06/2019 | OWN/2019-20/P/4 | 6,710 | |||||||||
27/06/2019 | OWN/2019-20/R/16 | 6,710 | 27/06/2019 | OWN/2019-20/P/5 | 9,000 | |||||||||
27/06/2019 | OWN/2019-20/R/5 | 29,683 | 29/06/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
29/06/2019 | OWN/2019-20/R/6 | 1,477 | 29/06/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
29/06/2019 | OWN/2019-20/P/6 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/7 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
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