Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | MGNREGA/2019-20/R/25 | 2,464 | 03/07/2019 | FFC/2019-20/P/9 | 53,100 | 02/07/2019 | MGNREGA/2019-20/C/1 | 43,326 | ||||||
10/07/2019 | MGNREGA/2019-20/R/26 | 596 | 03/07/2019 | MGNREGA/2019-20/P/13 | 43,326 | 03/07/2019 | FFC/2019-20/C/1 | 53,100 | ||||||
17/07/2019 | SSA/2019-20/R/4 | 27,000 | 03/07/2019 | MGNREGA/2019-20/P/14 | 10,000 | 09/07/2019 | SSA/2019-20/C/1 | 35,250 | ||||||
03/07/2019 | MGNREGA/2019-20/P/15 | 6,224 | 18/07/2019 | SSA/2019-20/C/2 | 25,500 | |||||||||
03/07/2019 | MMPSY/2019-20/P/1 | 45,420 | ||||||||||||
08/07/2019 | FFC/2019-20/P/10 | 35,000 | ||||||||||||
09/07/2019 | FFC/2019-20/P/11 | 177 | ||||||||||||
09/07/2019 | MGNREGA/2019-20/P/16 | 9,344 | ||||||||||||
09/07/2019 | MMPSY/2019-20/P/2 | 16,050 | ||||||||||||
10/07/2019 | FFC/2019-20/P/12 | 20,350 | ||||||||||||
10/07/2019 | SSA/2019-20/P/39 | 35,250 | ||||||||||||
12/07/2019 | FFC/2019-20/P/13 | 3,600 | ||||||||||||
19/07/2019 | SSA/2019-20/P/40 | 25,500 | ||||||||||||
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