Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/21 | 13,705 | 01/11/2019 | MGNREGA/2019-20/P/32 | 13,705 | 01/11/2019 | OWN/2019-20/C/49 | 2,100 | ||||||
01/11/2019 | OWN/2019-20/R/27 | 300 | 01/11/2019 | OWN/2019-20/P/74 | 300 | 18/11/2019 | OWN/2019-20/C/44 | 1,100 | ||||||
01/11/2019 | OWN/2019-20/R/35 | 510 | 01/11/2019 | OWN/2019-20/P/75 | 18 | 18/11/2019 | OWN/2019-20/C/45 | 400 | ||||||
16/11/2019 | OWN/2019-20/R/39 | 365 | 01/11/2019 | OWN/2019-20/P/84 | 6,510 | 18/11/2019 | OWN/2019-20/C/46 | 300 | ||||||
18/11/2019 | OWN/2019-20/R/41 | 300 | 01/11/2019 | OWN/2019-20/P/85 | 2,600 | |||||||||
30/11/2019 | OWN/2019-20/R/38 | 554 | 01/11/2019 | OWN/2019-20/P/86 | 6,650 | |||||||||
01/11/2019 | OWN/2019-20/P/87 | 6,650 | ||||||||||||
02/11/2019 | FFC/2019-20/P/8 | 3,640 | ||||||||||||
10/11/2019 | FFC/2019-20/P/9 | 1,200 | ||||||||||||
16/11/2019 | OWN/2019-20/P/88 | 18 | ||||||||||||
18/11/2019 | OWN/2019-20/P/89 | 1,100 | ||||||||||||
18/11/2019 | OWN/2019-20/P/90 | 400 | ||||||||||||
30/11/2019 | OWN/2019-20/P/78 | 300 | ||||||||||||
30/11/2019 | OWN/2019-20/P/79 | 300 | ||||||||||||
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