Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MGNREGA/2019-20/R/5 | 71,887 | 17/09/2019 | OWN/2019-20/P/99 | 15,000 | |||||||||
13/09/2019 | FFC/2019-20/R/4 | 1,076,487 | 18/09/2019 | OWN/2019-20/P/100 | 10,000 | |||||||||
17/09/2019 | OWN/2019-20/R/37 | 15,000 | 18/09/2019 | OWN/2019-20/P/20 | 13,000 | |||||||||
20/09/2019 | OWN/2019-20/R/96 | 1,100 | 20/09/2019 | OWN/2019-20/P/21 | 1,100 | |||||||||
21/09/2019 | FFC/2019-20/R/5 | 820,000 | 21/09/2019 | FFC/2019-20/P/7 | 520,058.41 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/6 | 125 | 21/09/2019 | OWN/2019-20/P/101 | 30,000 | |||||||||
24/09/2019 | OWN/2019-20/R/38 | 24,103 | 24/09/2019 | MGNREGA/2019-20/P/3 | 71,891.72 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/7 | 3,878 | 25/09/2019 | OWN/2019-20/P/102 | 24,103 | |||||||||
30/09/2019 | OWN/2019-20/P/103 | 5,000 | ||||||||||||
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