Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | FFC/2019-20/R/3 | 31,067 | 09/09/2019 | OWN/2019-20/P/3 | 21,600 | 09/09/2019 | OWN/2019-20/C/2 | 21,600 | ||||||
12/09/2019 | MGNREGA/2019-20/R/2 | 436,200 | 17/09/2019 | FFC/2019-20/P/5 | 95,861 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 855 | 19/09/2019 | GPMKHA/2019-20/P/8 | 10,000 | |||||||||
25/09/2019 | OWN/2019-20/R/16 | 138,610 | 24/09/2019 | MGNREGA/2019-20/P/5 | 182,818 | |||||||||
28/09/2019 | OWN/2019-20/R/5 | 823 | 26/09/2019 | OWN/2019-20/P/27 | 115,110 | |||||||||
29/09/2019 | GPMKHA/2019-20/R/3 | 131 | 28/09/2019 | OWN/2019-20/P/4 | 59 | |||||||||
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