Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/13 | 827,690 | 06/09/2019 | OWN/2019-20/P/14 | 29,000 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/4 | 4,848 | 09/09/2019 | OWN/2019-20/P/15 | 440,695.91 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/5 | 115,228 | 09/09/2019 | OWN/2019-20/P/16 | 244,969.91 | |||||||||
11/09/2019 | OWN/2019-20/R/14 | 273,941 | 12/09/2019 | OWN/2019-20/P/17 | 827,748.41 | |||||||||
11/09/2019 | OWN/2019-20/R/15 | 440,667 | 16/09/2019 | FFC/2019-20/P/5 | 20,000 | |||||||||
13/09/2019 | FFC/2019-20/R/2 | 328,196 | 16/09/2019 | OWN/2019-20/P/18 | 12,500 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | 980 | 17/09/2019 | FFC/2019-20/P/6 | 60,000 | |||||||||
19/09/2019 | FFC/2019-20/P/7 | 34,000 | ||||||||||||
27/09/2019 | FFC/2019-20/P/8 | 20,000 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/2 | 8,544 | ||||||||||||
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