Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | MGNREGA/2019-20/R/1 | 4,555 | 04/10/2019 | OWN/2019-20/P/46 | 8,400 | |||||||||
09/10/2019 | OWN/2019-20/R/17 | 1,760 | 04/10/2019 | OWN/2019-20/P/47 | 4,000 | |||||||||
22/10/2019 | OWN/2019-20/R/11 | 50,820 | 04/10/2019 | OWN/2019-20/P/48 | 908 | |||||||||
25/10/2019 | OWN/2019-20/R/18 | 50,820 | 05/10/2019 | OWN/2019-20/P/42 | 8,400 | |||||||||
30/10/2019 | OWN/2019-20/R/19 | 1,812 | 09/10/2019 | OWN/2019-20/P/49 | 1,450 | |||||||||
31/10/2019 | FFC/2019-20/R/5 | 2,700 | 11/10/2019 | OWN/2019-20/P/50 | 22,248 | |||||||||
16/10/2019 | STS/2019-20/P/3 | 44,800 | ||||||||||||
22/10/2019 | OWN/2019-20/P/43 | 50,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/14 | 4,590 | ||||||||||||
25/10/2019 | OWN/2019-20/P/51 | 48,350 | ||||||||||||
25/10/2019 | STS/2019-20/P/2 | 70,500 | ||||||||||||
30/10/2019 | OWN/2019-20/P/52 | 1,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/15 | 45,199 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/1 | 6,403 | ||||||||||||
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