Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | MGNREGA/2019-20/R/3 | 4,409 | 05/10/2019 | MGNREGA/2019-20/P/3 | 17.7 | 14/10/2019 | OWN/2019-20/C/8 | 13,580 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 705,786 | 09/10/2019 | OWN/2019-20/P/34 | 4,000 | 16/10/2019 | OWN/2019-20/C/21 | 38,050 | ||||||
23/10/2019 | OWN/2019-20/R/8 | 27,155 | 14/10/2019 | OWN/2019-20/P/35 | 10,000 | 16/10/2019 | OWN/2019-20/C/22 | 10,000 | ||||||
24/10/2019 | OWN/2019-20/R/7 | 5,357 | 24/10/2019 | OWN/2019-20/P/24 | 47,530 | 23/10/2019 | OWN/2019-20/C/9 | 33,050 | ||||||
24/10/2019 | OWN/2019-20/P/27 | 5,200 | 25/10/2019 | OWN/2019-20/C/23 | 10,200 | |||||||||
25/10/2019 | OWN/2019-20/P/36 | 30,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/48 | 8,700 | ||||||||||||
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