Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/8 | 14,044 | 15/10/2019 | OWN/2019-20/P/14 | 1,900 | 01/10/2019 | OWN/2019-20/C/8 | 1,646 | ||||||
01/10/2019 | OWN/2019-20/R/15 | 279,633 | 23/10/2019 | FFC/2019-20/P/12 | 73,986 | |||||||||
15/10/2019 | OWN/2019-20/R/14 | 1,646 | 23/10/2019 | FFC/2019-20/P/13 | 12 | |||||||||
16/10/2019 | OWN/2019-20/R/21 | 2,550 | 24/10/2019 | OWN/2019-20/P/15 | 8,279 | |||||||||
24/10/2019 | OWN/2019-20/P/16 | 10,105 | ||||||||||||
31/10/2019 | OWN/2019-20/P/17 | 71,985 | ||||||||||||
31/10/2019 | OWN/2019-20/P/18 | 59,025 | ||||||||||||
31/10/2019 | OWN/2019-20/P/19 | 90,145 | ||||||||||||
31/10/2019 | OWN/2019-20/P/20 | 58,250 | ||||||||||||
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