Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | MGNREGA/2019-20/R/2 | 585,012 | 11/09/2019 | STS/2019-20/P/42 | 7,500 | |||||||||
18/09/2019 | STS/2019-20/R/3 | 997 | 11/09/2019 | STS/2019-20/P/43 | 5,000 | |||||||||
27/09/2019 | FFC/2019-20/R/3 | 486,440 | 20/09/2019 | STS/2019-20/P/44 | 9,000 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 11,646 | 27/09/2019 | MGNREGA/2019-20/P/1 | 20,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 1,208 | 27/09/2019 | MGNREGA/2019-20/P/2 | 8,000 | |||||||||
30/09/2019 | OWN/2019-20/R/2 | 10 | 27/09/2019 | MGNREGA/2019-20/P/3 | 89,000 | |||||||||
30/09/2019 | OWN/2019-20/R/5 | 40 | 27/09/2019 | MGNREGA/2019-20/P/4 | 157,800 | |||||||||
30/09/2019 | STS/2019-20/R/10 | 776 | 27/09/2019 | MGNREGA/2019-20/P/5 | 157,806 | |||||||||
30/09/2019 | STS/2019-20/R/15 | 2,179 | 27/09/2019 | MGNREGA/2019-20/P/6 | 156,400 | |||||||||
30/09/2019 | FFC/2019-20/P/5 | 50,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/6 | 50,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/7 | 37,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/8 | 50,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/9 | 140,000 | ||||||||||||
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