Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2019 | MGNREGA/2019-20/R/2 | 8,000 | 27/06/2019 | MGNREGA/2019-20/P/3 | 8,000 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/3 | 8,000 | 27/06/2019 | MGNREGA/2019-20/P/4 | 8,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/4 | 31 | 28/06/2019 | OWN/2019-20/P/23 | 410,000 | |||||||||
25/06/2019 | OWN/2019-20/R/10 | 624 | 28/06/2019 | OWN/2019-20/P/24 | 300,000 | |||||||||
25/06/2019 | OWN/2019-20/R/77 | 20 | 28/06/2019 | OWN/2019-20/P/25 | 200,000 | |||||||||
28/06/2019 | FFC/2019-20/R/1 | 1,355,746 | 29/06/2019 | FFC/2019-20/P/1 | 200,000 | |||||||||
28/06/2019 | OWN/2019-20/R/11 | 913,516 | 29/06/2019 | FFC/2019-20/P/2 | 225,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 373 | ||||||||||||
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