Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | MGNREGA/2019-20/R/5 | 27,750 | 18/09/2019 | FFC/2019-20/P/11 | 5,000 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/6 | 21,600 | 18/09/2019 | FFC/2019-20/P/12 | 8,800 | |||||||||
17/09/2019 | FFC/2019-20/R/2 | 7,997 | 20/09/2019 | MGNREGA/2019-20/P/1 | 9,854 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/7 | 445 | 25/09/2019 | OWN/2019-20/P/10 | 12,810 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 13,463 | 25/09/2019 | OWN/2019-20/P/8 | 2,500 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/8 | 171 | 25/09/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
25/09/2019 | OWN/2019-20/R/10 | 16,200 | 27/09/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
27/09/2019 | OWN/2019-20/R/11 | 176 | 30/09/2019 | OWN/2019-20/P/18 | 9,200 | |||||||||
27/09/2019 | OWN/2019-20/R/9 | 1,050 | ||||||||||||
|