Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 4,683 | 01/06/2019 | MGNREGA/2019-20/P/4 | 2.96 | 04/06/2019 | MGNREGA/2019-20/C/1 | 9,843 | ||||||
01/06/2019 | FFC/2019-20/R/2 | 206,767 | 13/06/2019 | FFC/2019-20/P/2 | 37,830 | 12/06/2019 | NRDWSP/2019-20/C/6 | 8,000 | ||||||
01/06/2019 | MGNREGA/2019-20/R/4 | 1,198 | 19/06/2019 | OWN/2019-20/P/5 | 410 | 20/06/2019 | NRDWSP/2019-20/C/7 | 2,000 | ||||||
01/06/2019 | TSC/2019-20/R/1 | 15 | 25/06/2019 | OWN/2019-20/P/6 | 6,500 | 20/06/2019 | OWN/2019-20/C/8 | 3,819 | ||||||
04/06/2019 | MGNREGA/2019-20/R/2 | 9,843 | 25/06/2019 | OWN/2019-20/P/7 | 4,000 | 20/06/2019 | OWN/2019-20/C/9 | 140 | ||||||
12/06/2019 | NRDWSP/2019-20/R/5 | 8,000 | 25/06/2019 | OWN/2019-20/P/8 | 5,080 | |||||||||
20/06/2019 | NRDWSP/2019-20/R/6 | 2,000 | 25/06/2019 | OWN/2019-20/P/9 | 556 | |||||||||
20/06/2019 | OWN/2019-20/R/11 | 3,819 | ||||||||||||
20/06/2019 | OWN/2019-20/R/12 | 140 | ||||||||||||
|