Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 323,950 | 04/06/2019 | OWN/2019-20/P/3 | 11,475 | |||||||||
04/06/2019 | MGNREGA/2019-20/R/17 | 11,423 | 04/06/2019 | OWN/2019-20/P/4 | 11,475 | |||||||||
06/06/2019 | OWN/2019-20/R/6 | 285 | 04/06/2019 | OWN/2019-20/P/5 | 1,050 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 19,271 | 06/06/2019 | OWN/2019-20/P/6 | 800 | |||||||||
06/06/2019 | OWN/2019-20/P/7 | 460 | ||||||||||||
11/06/2019 | MGNREGA/2019-20/P/10 | 4,800 | ||||||||||||
12/06/2019 | MGNREGA/2019-20/P/11 | 11,423 | ||||||||||||
19/06/2019 | OWN/2019-20/P/8 | 18,000 | ||||||||||||
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