Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | MGNREGA/2019-20/R/4 | 218,216 | 13/10/2019 | OWN/2019-20/P/22 | 490 | |||||||||
16/10/2019 | OWN/2019-20/R/20 | 305 | 25/10/2019 | OWN/2019-20/P/23 | 60,000 | |||||||||
21/10/2019 | OWN/2019-20/R/21 | 1,000 | 25/10/2019 | OWN/2019-20/P/24 | 153,185 | |||||||||
25/10/2019 | OWN/2019-20/R/22 | 265,164 | 31/10/2019 | OWN/2019-20/P/25 | 61,800 | |||||||||
31/10/2019 | OWN/2019-20/R/23 | 680 | ||||||||||||
31/10/2019 | OWN/2019-20/R/26 | 600 | ||||||||||||
31/10/2019 | OWN/2019-20/R/27 | 65 | ||||||||||||
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