Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | FFC/2019-20/R/5 | 500 | 06/08/2019 | FFC/2019-20/P/10 | 5,300 | 06/08/2019 | MGNREGA/2019-20/C/6 | 24,100 | ||||||
19/08/2019 | MGNREGA/2019-20/R/15 | 77,256 | 06/08/2019 | MGNREGA/2019-20/P/11 | 24,100 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/16 | 100,000 | 07/08/2019 | MGNREGA/2019-20/P/12 | 15,000 | |||||||||
16/08/2019 | GPMKHA/2019-20/P/2 | 10,000 | ||||||||||||
23/08/2019 | MGNREGA/2019-20/P/13 | 154,860 | ||||||||||||
|