Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/1 | 2,534 | 01/05/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
01/05/2019 | NRDWSP/2019-20/R/1 | 31,820 | 01/05/2019 | MGNREGA/2019-20/P/1 | 2,534 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 1,600 | 01/05/2019 | MGNREGA/2019-20/P/2 | 51,840 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 25 | 01/05/2019 | OWN/2019-20/P/2 | 1,340 | |||||||||
01/05/2019 | OWN/2019-20/R/33 | 155 | 01/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
01/05/2019 | OWN/2019-20/R/5 | 25 | 01/05/2019 | STS/2019-20/P/1 | 50,000 | |||||||||
01/05/2019 | OWN/2019-20/R/6 | 155 | 01/05/2019 | STS/2019-20/P/2 | 71,000 | |||||||||
01/05/2019 | OWN/2019-20/R/7 | 25 | 01/05/2019 | STS/2019-20/P/3 | 354 | |||||||||
01/05/2019 | STS/2019-20/R/1 | 121,750 | ||||||||||||
05/05/2019 | OWN/2019-20/R/10 | 1,080 | ||||||||||||
05/05/2019 | OWN/2019-20/R/11 | 25 | ||||||||||||
05/05/2019 | OWN/2019-20/R/12 | 155 | ||||||||||||
05/05/2019 | OWN/2019-20/R/13 | 25 | ||||||||||||
05/05/2019 | OWN/2019-20/R/8 | 155 | ||||||||||||
05/05/2019 | OWN/2019-20/R/9 | 25 | ||||||||||||
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