Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/5 | 894 | 01/10/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
01/10/2019 | OWN/2019-20/R/24 | 496 | 01/10/2019 | OWN/2019-20/P/27 | 14,990 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/6 | 175 | 11/10/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
10/10/2019 | STS/2019-20/R/12 | 12,954 | 11/10/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
11/10/2019 | OWN/2019-20/R/25 | 10,000 | 11/10/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
24/10/2019 | OWN/2019-20/R/26 | 4,997 | 11/10/2019 | OWN/2019-20/P/36 | 2,000 | |||||||||
11/10/2019 | OWN/2019-20/P/37 | 2,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/38 | 7,500 | ||||||||||||
16/10/2019 | STS/2019-20/P/59 | 3,000 | ||||||||||||
16/10/2019 | STS/2019-20/P/60 | 162,963 | ||||||||||||
16/10/2019 | STS/2019-20/P/61 | 458,621 | ||||||||||||
16/10/2019 | STS/2019-20/P/62 | 18,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/7 | 15,419 | ||||||||||||
24/10/2019 | STS/2019-20/P/63 | 4,557 | ||||||||||||
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