Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/5 | 78 | 11/10/2019 | MGNREGA/2019-20/P/3 | 23,778 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/6 | 5,000 | 16/10/2019 | OWN/2019-20/P/34 | 17,975 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/7 | 5,078 | 23/10/2019 | OWN/2019-20/P/35 | 17,400 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/17 | 2,060 | 23/10/2019 | OWN/2019-20/P/36 | 19,000 | |||||||||
01/10/2019 | OWN/2019-20/R/31 | 16,250 | 23/10/2019 | OWN/2019-20/P/37 | 6,000 | |||||||||
08/10/2019 | NRDWSP/2019-20/R/18 | 4,630 | 23/10/2019 | OWN/2019-20/P/38 | 2,900 | |||||||||
08/10/2019 | OWN/2019-20/R/32 | 2,210 | 23/10/2019 | OWN/2019-20/P/39 | 5,000 | |||||||||
10/10/2019 | STS/2019-20/R/1 | 3,243 | 23/10/2019 | OWN/2019-20/P/40 | 750 | |||||||||
16/10/2019 | NRDWSP/2019-20/R/19 | 3,620 | 23/10/2019 | OWN/2019-20/P/41 | 2,800 | |||||||||
16/10/2019 | OWN/2019-20/R/33 | 2,958 | 23/10/2019 | OWN/2019-20/P/42 | 442 | |||||||||
23/10/2019 | NRDWSP/2019-20/R/20 | 100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/34 | 744 | ||||||||||||
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