Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MGNREGA/2019-20/R/3 | 8,850 | 15/09/2019 | FFC/2019-20/P/4 | 15.39 | |||||||||
13/09/2019 | FFC/2019-20/R/4 | 289,038 | 15/09/2019 | OWN/2019-20/P/17 | 15.39 | |||||||||
21/09/2019 | OWN/2019-20/R/19 | 1,419,320 | 15/09/2019 | OWN/2019-20/P/30 | 15.39 | |||||||||
21/09/2019 | TSC/2019-20/R/7 | 9,829 | 18/09/2019 | OWN/2019-20/P/18 | 127,065 | |||||||||
23/09/2019 | OWN/2019-20/R/20 | 1,500 | 23/09/2019 | FFC/2019-20/P/5 | 147,988.82 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 49 | 23/09/2019 | OWN/2019-20/P/19 | 1,293,120 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 257 | 30/09/2019 | OWN/2019-20/P/20 | 20,655.61 | |||||||||
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