Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | MGNREGA/2019-20/R/2 | 1,000 | 08/05/2019 | OWN/2019-20/P/46 | 7,500 | 09/05/2019 | OWN/2019-20/C/13 | 9,500 | ||||||
10/05/2019 | OWN/2019-20/R/12 | 44,322 | 08/05/2019 | OWN/2019-20/P/47 | 5,500 | 30/05/2019 | OWN/2019-20/C/14 | 2,000 | ||||||
30/05/2019 | OWN/2019-20/R/2 | 3,770 | 08/05/2019 | OWN/2019-20/P/48 | 500 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 2,703 | 10/05/2019 | MGNREGA/2019-20/P/1 | 4,320 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/3 | 17 | 16/05/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
31/05/2019 | STS/2019-20/R/1 | 320 | 24/05/2019 | OWN/2019-20/P/49 | 10,268 | |||||||||
24/05/2019 | OWN/2019-20/P/50 | 3,400 | ||||||||||||
30/05/2019 | OWN/2019-20/P/3 | 9,350 | ||||||||||||
30/05/2019 | OWN/2019-20/P/4 | 1,700 | ||||||||||||
30/05/2019 | OWN/2019-20/P/5 | 10,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/6 | 15,670 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/2 | 142 | ||||||||||||
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