Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/3 | 779 | 01/12/2019 | STS/2019-20/P/1 | 123.9 | |||||||||
01/12/2019 | STS/2019-20/R/3 | 2,041 | 04/12/2019 | OWN/2019-20/P/34 | 600 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 4,526 | 04/12/2019 | OWN/2019-20/P/35 | 725 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 94 | 04/12/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
31/12/2019 | OWN/2019-20/R/14 | 3,905 | 09/12/2019 | OWN/2019-20/P/38 | 6,000 | |||||||||
31/12/2019 | OWN/2019-20/R/15 | 173 | 13/12/2019 | OWN/2019-20/P/39 | 3,250 | |||||||||
31/12/2019 | STS/2019-20/R/2 | 337 | 27/12/2019 | OWN/2019-20/P/37 | 1,380 | |||||||||
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