Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | MGNREGA/2019-20/R/28 | 13,750 | 04/09/2019 | MGNREGA/2019-20/P/11 | 400,000 | 21/09/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
04/09/2019 | OWN/2019-20/R/8 | 20,000 | 06/09/2019 | FFC/2019-20/P/1 | 6,000 | 25/09/2019 | MMPSY/2019-20/C/3 | 20,000 | ||||||
16/09/2019 | MGNREGA/2019-20/R/45 | 3,500 | 17/09/2019 | FFC/2019-20/P/2 | 151,000 | |||||||||
21/09/2019 | OWN/2019-20/P/1 | 10,000 | ||||||||||||
24/09/2019 | MMPSY/2019-20/P/5 | 100,000 | ||||||||||||
25/09/2019 | FFC/2019-20/P/3 | 26,000 | ||||||||||||
25/09/2019 | MMPSY/2019-20/P/6 | 20,000 | ||||||||||||
26/09/2019 | FFC/2019-20/P/4 | 15,000 | ||||||||||||
27/09/2019 | MMPSY/2019-20/P/7 | 71 | ||||||||||||
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