Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | MGNREGA/2019-20/R/5 | 67 | 01/11/2019 | OWN/2019-20/P/24 | 2,500 | |||||||||
06/11/2019 | OWN/2019-20/R/120 | 1,000 | 03/11/2019 | MGNREGA/2019-20/P/1 | 88.5 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/6 | 4,600 | 07/11/2019 | FFC/2019-20/P/25 | 3,000 | |||||||||
11/11/2019 | OWN/2019-20/R/124 | 80,000 | 07/11/2019 | FFC/2019-20/P/26 | 3,000 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/7 | 2,524 | 13/11/2019 | OWN/2019-20/P/25 | 20,000 | |||||||||
16/11/2019 | OWN/2019-20/R/121 | 1,114 | 13/11/2019 | OWN/2019-20/P/26 | 60,000 | |||||||||
22/11/2019 | OWN/2019-20/R/122 | 1,440 | 26/11/2019 | NRDWSP/2019-20/P/1 | 10,020 | |||||||||
30/11/2019 | NRDWSP/2019-20/R/19 | 1,175 | 26/11/2019 | NRDWSP/2019-20/P/2 | 1,030 | |||||||||
30/11/2019 | OWN/2019-20/R/123 | 1,440 | 27/11/2019 | FFC/2019-20/P/27 | 65,500 | |||||||||
30/11/2019 | OWN/2019-20/R/125 | 1,070 | ||||||||||||
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