Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | MGNREGA/2019-20/R/6 | 101,738 | 07/11/2019 | OWN/2019-20/P/28 | 2,000 | 25/11/2019 | OWN/2019-20/C/2 | 4,000 | ||||||
28/11/2019 | MGNREGA/2019-20/R/7 | 14,066 | 07/11/2019 | OWN/2019-20/P/29 | 1,000 | 28/11/2019 | OWN/2019-20/C/3 | 4,164 | ||||||
28/11/2019 | OWN/2019-20/R/261 | 4,164 | 07/11/2019 | OWN/2019-20/P/30 | 2,200 | |||||||||
07/11/2019 | OWN/2019-20/P/50 | 6,000 | ||||||||||||
11/11/2019 | TSC/2019-20/P/2 | 9,800 | ||||||||||||
12/11/2019 | OWN/2019-20/P/31 | 1,000 | ||||||||||||
12/11/2019 | OWN/2019-20/P/32 | 3,600 | ||||||||||||
25/11/2019 | OWN/2019-20/P/51 | 2,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/52 | 2,000 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/3 | 101,738 | ||||||||||||
28/11/2019 | OWN/2019-20/P/53 | 2,154 | ||||||||||||
28/11/2019 | OWN/2019-20/P/54 | 2,000 | ||||||||||||
|