Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | MGNREGA/2019-20/R/1 | 1,207 | 13/05/2019 | OWN/2019-20/P/14 | 410 | |||||||||
13/05/2019 | OWN/2019-20/R/1 | 100 | 20/05/2019 | OWN/2019-20/P/1 | 270 | |||||||||
13/05/2019 | OWN/2019-20/R/28 | 463 | 23/05/2019 | OWN/2019-20/P/15 | 141 | |||||||||
20/05/2019 | OWN/2019-20/R/2 | 150 | 31/05/2019 | FFC/2019-20/P/2 | 5,988 | |||||||||
22/05/2019 | MGNREGA/2019-20/R/2 | 445,323 | 31/05/2019 | OWN/2019-20/P/16 | 270 | |||||||||
23/05/2019 | OWN/2019-20/R/29 | 221 | 31/05/2019 | OWN/2019-20/P/17 | 170 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 500 | 31/05/2019 | OWN/2019-20/P/18 | 3,400 | |||||||||
31/05/2019 | OWN/2019-20/R/30 | 3,489 | 31/05/2019 | OWN/2019-20/P/2 | 500 | |||||||||
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