Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/12 | 10 | 01/06/2019 | MGNREGA/2019-20/P/5 | 6,865 | |||||||||
01/06/2019 | MGNREGA/2019-20/R/7 | 6,865 | 01/06/2019 | MGNREGA/2019-20/P/6 | 295 | |||||||||
03/06/2019 | OWN/2019-20/R/13 | 3,512 | 01/06/2019 | MGNREGA/2019-20/P/7 | 1,450 | |||||||||
10/06/2019 | OWN/2019-20/R/14 | 1,686 | 02/06/2019 | FFC/2019-20/P/1 | 13,950 | |||||||||
15/06/2019 | OWN/2019-20/R/15 | 37,575 | 10/06/2019 | OWN/2019-20/P/13 | 20,715 | |||||||||
18/06/2019 | OWN/2019-20/R/16 | 5,776 | 11/06/2019 | FFC/2019-20/P/2 | 66,995 | |||||||||
20/06/2019 | STS/2019-20/R/4 | 200,000 | 21/06/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
24/06/2019 | OWN/2019-20/R/1 | 3,000 | 24/06/2019 | OWN/2019-20/P/14 | 4,014 | |||||||||
24/06/2019 | OWN/2019-20/R/17 | 3,134 | 24/06/2019 | OWN/2019-20/P/4 | 6,200 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 389,489 | ||||||||||||
|