Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/13 | 2,182,312 | 18/09/2019 | MGNREGA/2019-20/P/3 | 71,301 | |||||||||
27/09/2019 | FFC/2019-20/R/9 | 331,707 | 18/09/2019 | OWN/2019-20/P/14 | 2,146,346.7 | |||||||||
28/09/2019 | FFC/2019-20/R/8 | 446 | 23/09/2019 | MGNREGA/2019-20/P/2 | 55,664 | |||||||||
28/09/2019 | STS/2019-20/R/12 | 123 | ||||||||||||
28/09/2019 | STS/2019-20/R/2 | 2 | ||||||||||||
28/09/2019 | STS/2019-20/R/7 | 8 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 1,021 | ||||||||||||
30/09/2019 | OWN/2019-20/R/14 | 1,504 | ||||||||||||
30/09/2019 | OWN/2019-20/R/9 | 55 | ||||||||||||
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