Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 693,171 | 07/06/2019 | OWN/2019-20/P/2 | 39,000 | |||||||||
06/06/2019 | OWN/2019-20/R/2 | 5,000 | 10/06/2019 | MGNREGA/2019-20/P/1 | 48,088 | |||||||||
07/06/2019 | OWN/2019-20/R/3 | 1,000 | 10/06/2019 | MGNREGA/2019-20/P/2 | 48,088 | |||||||||
14/06/2019 | OWN/2019-20/R/4 | 500 | 10/06/2019 | MGNREGA/2019-20/P/3 | 48,088 | |||||||||
24/06/2019 | FFC/2019-20/R/2 | 1,664 | 10/06/2019 | MGNREGA/2019-20/P/4 | 53,788 | |||||||||
25/06/2019 | OWN/2019-20/R/5 | 5,230 | 10/06/2019 | MGNREGA/2019-20/P/5 | 47,205 | |||||||||
10/06/2019 | MGNREGA/2019-20/P/6 | 56,024 | ||||||||||||
10/06/2019 | MGNREGA/2019-20/P/7 | 45,088 | ||||||||||||
10/06/2019 | MGNREGA/2019-20/P/8 | 52,452 | ||||||||||||
25/06/2019 | OWN/2019-20/P/3 | 3,230 | ||||||||||||
25/06/2019 | OWN/2019-20/P/4 | 500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/5 | 1,220 | ||||||||||||
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