Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/3 | 4,027 | 01/10/2019 | NRDWSP/2019-20/P/6 | 2,000 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/4 | 71 | 01/10/2019 | OWN/2019-20/P/47 | 1,200 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/24 | 700 | 01/10/2019 | OWN/2019-20/P/48 | 6,000 | |||||||||
01/10/2019 | OWN/2019-20/R/67 | 184 | 01/10/2019 | OWN/2019-20/P/49 | 3,325 | |||||||||
01/10/2019 | OWN/2019-20/R/68 | 144 | 01/10/2019 | OWN/2019-20/P/50 | 8,000 | |||||||||
01/10/2019 | OWN/2019-20/R/69 | 583 | 01/10/2019 | OWN/2019-20/P/51 | 1,200 | |||||||||
01/10/2019 | OWN/2019-20/R/70 | 144 | 01/10/2019 | OWN/2019-20/P/52 | 1,200 | |||||||||
16/10/2019 | MGNREGA/2019-20/R/5 | 29,323 | 01/10/2019 | OWN/2019-20/P/53 | 1,200 | |||||||||
01/10/2019 | OWN/2019-20/P/54 | 1,200 | ||||||||||||
01/10/2019 | OWN/2019-20/P/55 | 1,200 | ||||||||||||
01/10/2019 | OWN/2019-20/P/56 | 475 | ||||||||||||
13/10/2019 | FFC/2019-20/P/8 | 147,972 | ||||||||||||
|