Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | MGNREGA/2019-20/R/1 | 31 | 07/05/2019 | OWN/2019-20/P/12 | 375 | |||||||||
05/05/2019 | OWN/2019-20/R/6 | 37 | 07/05/2019 | OWN/2019-20/P/3 | 740 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 726 | 16/05/2019 | OWN/2019-20/P/4 | 343,900 | |||||||||
07/05/2019 | OWN/2019-20/R/7 | 375 | 20/05/2019 | OWN/2019-20/P/5 | 534,000 | |||||||||
27/05/2019 | MGNREGA/2019-20/P/1 | 1,938 | ||||||||||||
28/05/2019 | OWN/2019-20/P/6 | 96,000 | ||||||||||||
|