Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 14,500 | 10/06/2019 | OWN/2019-20/P/1 | 21,414 | |||||||||
11/06/2019 | OWN/2019-20/R/3 | 1,240 | 11/06/2019 | FFC/2019-20/P/3 | 68,700 | |||||||||
12/06/2019 | OWN/2019-20/R/4 | 31,227 | 11/06/2019 | FFC/2019-20/P/4 | 26,250 | |||||||||
19/06/2019 | OWN/2019-20/R/5 | 2,848 | 11/06/2019 | FFC/2019-20/P/5 | 24,780 | |||||||||
19/06/2019 | OWN/2019-20/R/6 | 440 | 16/06/2019 | FFC/2019-20/P/6 | 35,245 | |||||||||
19/06/2019 | OWN/2019-20/R/7 | 1,300 | 16/06/2019 | FFC/2019-20/P/7 | 147,972 | |||||||||
28/06/2019 | OWN/2019-20/R/10 | 750 | 18/06/2019 | OWN/2019-20/P/2 | 14,865 | |||||||||
28/06/2019 | OWN/2019-20/R/8 | 247 | ||||||||||||
28/06/2019 | OWN/2019-20/R/9 | 40 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 4,906 | ||||||||||||
30/06/2019 | FFC/2019-20/R/6 | 318.9 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 88 | ||||||||||||
|