Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | MGNREGA/2019-20/R/2 | 18 | 19/11/2019 | OWN/2019-20/P/40 | 1,500 | 19/11/2019 | OWN/2019-20/C/8 | 5,219 | ||||||
07/11/2019 | STS/2019-20/R/4 | 44 | 19/11/2019 | OWN/2019-20/P/41 | 6,999 | 19/11/2019 | OWN/2019-20/C/9 | 5,400 | ||||||
16/11/2019 | FFC/2019-20/R/1 | 152,742 | 19/11/2019 | OWN/2019-20/P/42 | 730 | |||||||||
19/11/2019 | OWN/2019-20/R/20 | 3,924 | 19/11/2019 | OWN/2019-20/P/43 | 4,000 | |||||||||
19/11/2019 | OWN/2019-20/R/21 | 445 | ||||||||||||
19/11/2019 | OWN/2019-20/R/22 | 445 | ||||||||||||
19/11/2019 | OWN/2019-20/R/23 | 5 | ||||||||||||
19/11/2019 | OWN/2019-20/R/24 | 400 | ||||||||||||
19/11/2019 | OWN/2019-20/R/25 | 5,400 | ||||||||||||
26/11/2019 | MGNREGA/2019-20/R/3 | 2,250 | ||||||||||||
|