Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/1 | 70 | 13/11/2019 | OWN/2019-20/P/39 | 2,800 | 15/11/2019 | OWN/2019-20/C/15 | 15,308 | ||||||
01/11/2019 | MGNREGA/2019-20/R/2 | 756 | 13/11/2019 | OWN/2019-20/P/40 | 18,000 | |||||||||
13/11/2019 | MGNREGA/2019-20/R/3 | 146 | 13/11/2019 | OWN/2019-20/P/41 | 10 | |||||||||
13/11/2019 | OWN/2019-20/R/44 | 7,798 | 15/11/2019 | OWN/2019-20/P/37 | 10 | |||||||||
13/11/2019 | OWN/2019-20/R/45 | 1,260 | 15/11/2019 | OWN/2019-20/P/38 | 1,200 | |||||||||
13/11/2019 | OWN/2019-20/R/46 | 750 | 26/11/2019 | OWN/2019-20/P/42 | 4,950 | |||||||||
13/11/2019 | OWN/2019-20/R/47 | 5,500 | 26/11/2019 | OWN/2019-20/P/43 | 1,500 | |||||||||
13/11/2019 | STS/2019-20/R/5 | 36 | 26/11/2019 | OWN/2019-20/P/44 | 4,950 | |||||||||
|