Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/42 | 6,203 | 11/09/2019 | OWN/2019-20/P/70 | 6,203 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/4 | 105,450 | 15/09/2019 | FFC/2019-20/P/3 | 15.39 | |||||||||
13/09/2019 | FFC/2019-20/R/4 | 917,034 | 21/09/2019 | MGNREGA/2019-20/P/17 | 46,840 | |||||||||
21/09/2019 | TSC/2019-20/R/5 | 7,000 | 26/09/2019 | OWN/2019-20/P/17 | 2,300 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/5 | 221 | 27/09/2019 | OWN/2019-20/P/69 | 10,000 | |||||||||
26/09/2019 | OWN/2019-20/R/17 | 2,300 | 30/09/2019 | OWN/2019-20/P/68 | 6,815 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | 806 | ||||||||||||
30/09/2019 | OWN/2019-20/R/43 | 6,815 | ||||||||||||
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