Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | MGNREGA/2019-20/R/2 | 9,880 | 03/06/2019 | OWN/2019-20/P/7 | 3,200 | 20/06/2019 | OWN/2019-20/C/2 | 4,400 | ||||||
26/06/2019 | OWN/2019-20/R/1 | 47,600 | 03/06/2019 | OWN/2019-20/P/8 | 3,899 | 21/06/2019 | FFC/2019-20/C/1 | 8,400 | ||||||
30/06/2019 | FFC/2019-20/R/1 | 30 | 10/06/2019 | OWN/2019-20/P/9 | 9,204 | |||||||||
30/06/2019 | FFC/2019-20/R/5 | 3,138 | 11/06/2019 | FFC/2019-20/P/1 | 27,600 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | 19 | 20/06/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
30/06/2019 | TSC/2019-20/R/2 | 24 | 20/06/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
21/06/2019 | FFC/2019-20/P/2 | 4,800 | ||||||||||||
21/06/2019 | FFC/2019-20/P/3 | 3,600 | ||||||||||||
21/06/2019 | OWN/2019-20/P/12 | 3,600 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/P/5 | 4,940 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/P/6 | 4,940 | ||||||||||||
28/06/2019 | OWN/2019-20/P/13 | 1,800 | ||||||||||||
29/06/2019 | OWN/2019-20/P/14 | 4,060 | ||||||||||||
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