Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | MGNREGA/2019-20/R/3 | 25 | 03/10/2019 | OWN/2019-20/P/23 | 4,000 | |||||||||
24/10/2019 | OWN/2019-20/R/27 | 100 | 05/10/2019 | STS/2019-20/P/24 | 35 | |||||||||
24/10/2019 | OWN/2019-20/R/28 | 100 | 06/10/2019 | OWN/2019-20/P/24 | 2,500 | |||||||||
24/10/2019 | OWN/2019-20/R/29 | 200 | 15/10/2019 | MGNREGA/2019-20/P/2 | 3,000 | |||||||||
24/10/2019 | OWN/2019-20/R/30 | 200 | 24/10/2019 | FFC/2019-20/P/15 | 59,991 | |||||||||
24/10/2019 | OWN/2019-20/R/31 | 100 | 24/10/2019 | OWN/2019-20/P/30 | 450 | |||||||||
24/10/2019 | OWN/2019-20/R/32 | 100 | 25/10/2019 | OWN/2019-20/P/27 | 5,133 | |||||||||
24/10/2019 | OWN/2019-20/R/33 | 100 | 29/10/2019 | OWN/2019-20/P/29 | 400 | |||||||||
25/10/2019 | OWN/2019-20/R/34 | 100 | ||||||||||||
25/10/2019 | OWN/2019-20/R/35 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/36 | 1,315 | ||||||||||||
29/10/2019 | OWN/2019-20/R/37 | 670 | ||||||||||||
29/10/2019 | OWN/2019-20/R/38 | 206 | ||||||||||||
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