Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | MLALAD/2019-20/R/1 | 1,800,000 | 02/08/2019 | CCR/2019-20/P/1 | 5,000 | |||||||||
22/08/2019 | MGNREGA/2019-20/R/11 | 1,262,443 | 09/08/2019 | MLALAD/2019-20/P/1 | 58,805 | |||||||||
22/08/2019 | ICDS/2019-20/P/3 | 311,249 | ||||||||||||
22/08/2019 | MGNREGA/2019-20/P/13 | 1,262,443 | ||||||||||||
28/08/2019 | MLALAD/2019-20/P/2 | 62,627 | ||||||||||||
28/08/2019 | SFC/2019-20/P/7 | 100,000 | ||||||||||||
31/08/2019 | GGY/2019-20/P/10 | 250,000 | ||||||||||||
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