Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | MGNREGA/2019-20/R/1 | 12 | 03/05/2019 | MGNREGA/2019-20/P/1 | 2,000 | |||||||||
11/05/2019 | OWN/2019-20/R/3 | 1,400 | 08/05/2019 | OWN/2019-20/P/13 | 29,000 | |||||||||
17/05/2019 | OWN/2019-20/R/2 | 582,726 | 11/05/2019 | OWN/2019-20/P/19 | 1,400 | |||||||||
17/05/2019 | OWN/2019-20/P/14 | 96,960 | ||||||||||||
17/05/2019 | OWN/2019-20/P/15 | 99,500 | ||||||||||||
17/05/2019 | OWN/2019-20/P/16 | 161,726 | ||||||||||||
17/05/2019 | OWN/2019-20/P/17 | 118,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/18 | 99,000 | ||||||||||||
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