Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MGNREGA/2019-20/R/3 | 52,830 | 10/06/2019 | MGNREGA/2019-20/P/5 | 52,830 | 10/06/2019 | MGNREGA/2019-20/C/6 | 26,525 | ||||||
11/06/2019 | OWN/2019-20/R/7 | 32,725 | 11/06/2019 | FFC/2019-20/P/1 | 86,317 | 10/06/2019 | MGNREGA/2019-20/C/7 | 26,305 | ||||||
18/06/2019 | OWN/2019-20/R/8 | 1,138 | 11/06/2019 | OWN/2019-20/P/18 | 448 | |||||||||
21/06/2019 | FFC/2019-20/R/2 | 75,000 | 11/06/2019 | OWN/2019-20/P/19 | 26,625 | |||||||||
29/06/2019 | OWN/2019-20/R/9 | 500 | 11/06/2019 | OWN/2019-20/P/20 | 5,604 | |||||||||
17/06/2019 | OWN/2019-20/P/21 | 177 | ||||||||||||
17/06/2019 | OWN/2019-20/P/9 | 8,350 | ||||||||||||
18/06/2019 | OWN/2019-20/P/22 | 1,020 | ||||||||||||
21/06/2019 | OWN/2019-20/P/23 | 75,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
29/06/2019 | OWN/2019-20/P/25 | 300 | ||||||||||||
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