Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | FFC/2019-20/R/6 | 1,647 | 06/08/2019 | MGNREGA/2019-20/P/7 | 40,000 | 06/08/2019 | MGNREGA/2019-20/C/2 | 40,000 | ||||||
07/08/2019 | SSA/2019-20/R/6 | 40,000 | 07/08/2019 | MGNREGA/2019-20/P/9 | 41,850 | |||||||||
08/08/2019 | MGNREGA/2019-20/P/10 | 24,150 | ||||||||||||
14/08/2019 | FFC/2019-20/P/3 | 11.8 | ||||||||||||
14/08/2019 | SSA/2019-20/P/7 | 40,000 | ||||||||||||
27/08/2019 | MGNREGA/2019-20/P/11 | 40,716 | ||||||||||||
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