Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/2 | 24,614 | 01/07/2019 | MGNREGA/2019-20/P/2 | 108,854 | |||||||||
09/07/2019 | OWN/2019-20/R/28 | 10,091 | 09/07/2019 | OWN/2019-20/P/2 | 10,045 | |||||||||
09/07/2019 | OWN/2019-20/R/3 | 71,225 | 09/07/2019 | OWN/2019-20/P/20 | 4,309.79 | |||||||||
10/07/2019 | FFC/2019-20/R/1 | 18,822 | 12/07/2019 | OWN/2019-20/P/21 | 11,000 | |||||||||
10/07/2019 | FFC/2019-20/R/2 | 1,060,952 | 18/07/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
18/07/2019 | OWN/2019-20/R/29 | 2,000 | 18/07/2019 | OWN/2019-20/P/3 | 2,000.39 | |||||||||
19/07/2019 | OWN/2019-20/R/30 | 16,200 | 19/07/2019 | OWN/2019-20/P/22 | 10,950 | |||||||||
19/07/2019 | OWN/2019-20/R/4 | 10,862 | 19/07/2019 | OWN/2019-20/P/4 | 16,187 | |||||||||
20/07/2019 | OWN/2019-20/R/5 | 6,975 | 22/07/2019 | TSC/2019-20/P/3 | 228,000 | |||||||||
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