Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MGNREGA/2019-20/R/7 | 348,356 | 17/06/2019 | OWN/2019-20/P/23 | 7,200 | |||||||||
12/06/2019 | FFC/2019-20/R/2 | 345,906 | 17/06/2019 | OWN/2019-20/P/35 | 7,000 | |||||||||
15/06/2019 | OWN/2019-20/R/10 | 232 | 19/06/2019 | OWN/2019-20/P/24 | 274 | |||||||||
15/06/2019 | OWN/2019-20/R/11 | 2,676 | 25/06/2019 | OWN/2019-20/P/36 | 7,015.39 | |||||||||
15/06/2019 | OWN/2019-20/R/12 | 1,590 | 25/06/2019 | OWN/2019-20/P/37 | 10,000 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/1 | 4,996 | 27/06/2019 | OWN/2019-20/P/25 | 133.39 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 525 | ||||||||||||
25/06/2019 | OWN/2019-20/R/13 | 18,000 | ||||||||||||
26/06/2019 | TSC/2019-20/R/2 | 288,000 | ||||||||||||
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