Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 1,952 | 01/11/2019 | OWN/2019-20/P/52 | 329,000 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/14 | 8,640 | 01/11/2019 | OWN/2019-20/P/53 | 2,000 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/23 | 6,457 | 01/11/2019 | OWN/2019-20/P/54 | 2,000 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/24 | 8,640 | 01/11/2019 | OWN/2019-20/P/55 | 9,000 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/25 | 8,640 | 01/11/2019 | OWN/2019-20/P/56 | 1,000 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/26 | 8,640 | 01/11/2019 | OWN/2019-20/P/57 | 3,090 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/27 | 8,640 | 01/11/2019 | OWN/2019-20/P/58 | 7,500 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/28 | 8,640 | 02/11/2019 | OWN/2019-20/P/59 | 7,000 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/29 | 8,640 | 02/11/2019 | OWN/2019-20/P/60 | 14,000 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/30 | 8,640 | 02/11/2019 | OWN/2019-20/P/61 | 7,000 | |||||||||
30/11/2019 | FFC/2019-20/R/8 | 1,952 | 02/11/2019 | OWN/2019-20/P/62 | 10,000 | |||||||||
02/11/2019 | OWN/2019-20/P/63 | 2,700 | ||||||||||||
16/11/2019 | MGNREGA/2019-20/P/34 | 6,660 | ||||||||||||
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