Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/1 | 91 | 03/05/2019 | FFC/2019-20/P/1 | 36,993 | 29/05/2019 | OWN/2019-20/C/1 | 13,000 | ||||||
29/05/2019 | OWN/2019-20/R/1 | 4,500 | 04/05/2019 | OWN/2019-20/P/22 | 900 | |||||||||
29/05/2019 | OWN/2019-20/R/2 | 300 | 11/05/2019 | OWN/2019-20/P/8 | 2,334 | |||||||||
11/05/2019 | OWN/2019-20/P/9 | 885 | ||||||||||||
16/05/2019 | OWN/2019-20/P/10 | 6,336 | ||||||||||||
16/05/2019 | OWN/2019-20/P/11 | 490 | ||||||||||||
27/05/2019 | OWN/2019-20/P/12 | 1,300 | ||||||||||||
27/05/2019 | OWN/2019-20/P/13 | 480 | ||||||||||||
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