Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/4 | 2,256 | 08/08/2019 | FFC/2019-20/P/20 | 9,504 | 08/08/2019 | FFC/2019-20/C/9 | 10,000 | ||||||
16/08/2019 | SSA/2019-20/R/2 | 60,000 | 13/08/2019 | FFC/2019-20/P/21 | 9,504 | 13/08/2019 | FFC/2019-20/C/10 | 10,000 | ||||||
16/08/2019 | FFC/2019-20/P/23 | 8,600 | 16/08/2019 | MGNREGA/2019-20/C/3 | 10,000 | |||||||||
16/08/2019 | MGNREGA/2019-20/P/5 | 10,000 | 19/08/2019 | FFC/2019-20/C/11 | 10,000 | |||||||||
17/08/2019 | FFC/2019-20/P/24 | 30,000 | 22/08/2019 | FFC/2019-20/C/12 | 10,000 | |||||||||
18/08/2019 | FFC/2019-20/P/22 | 9,504 | 23/08/2019 | PPMS/2019-20/C/1 | 6,000 | |||||||||
19/08/2019 | FFC/2019-20/P/19 | 9,504 | 31/08/2019 | FFC/2019-20/C/15 | 456,766 | |||||||||
23/08/2019 | MGNREGA/2019-20/P/1 | 9,900 | ||||||||||||
23/08/2019 | PPMS/2019-20/P/3 | 6,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/26 | 34,886.6 | ||||||||||||
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