Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/2 | 973,742 | 03/09/2019 | MGNREGA/2019-20/P/6 | 7,331 | |||||||||
21/09/2019 | OWN/2019-20/R/29 | 2,530 | 09/09/2019 | OWN/2019-20/P/26 | 2,700 | |||||||||
23/09/2019 | OWN/2019-20/R/30 | 2,500 | 10/09/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
24/09/2019 | MGNREGA/2019-20/R/9 | 7,331 | 10/09/2019 | OWN/2019-20/P/28 | 87 | |||||||||
26/09/2019 | OWN/2019-20/R/31 | 1,000 | 18/09/2019 | OWN/2019-20/P/29 | 10,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/10 | 155 | 27/09/2019 | OWN/2019-20/P/30 | 20 | |||||||||
27/09/2019 | OWN/2019-20/P/31 | 233 | ||||||||||||
|