Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/2 | 34 | 01/11/2019 | MGNREGA/2019-20/P/3 | 17 | 08/11/2019 | OWN/2019-20/C/1 | 49,350 | ||||||
01/11/2019 | OWN/2019-20/R/13 | 13,920 | 01/11/2019 | OWN/2019-20/P/16 | 13,920 | |||||||||
08/11/2019 | OWN/2019-20/R/19 | 80,750 | 08/11/2019 | OWN/2019-20/P/17 | 51,000 | |||||||||
08/11/2019 | OWN/2019-20/R/23 | 49,350 | 20/11/2019 | OWN/2019-20/P/10 | 103,687 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/3 | 33 | 20/11/2019 | STS/2019-20/P/2 | 44,800 | |||||||||
21/11/2019 | MGNREGA/2019-20/P/4 | 19 | ||||||||||||
|