Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/1 | 4,555 | 03/05/2019 | OWN/2019-20/P/7 | 118 | |||||||||
01/05/2019 | MGNREGA/2019-20/R/2 | 300 | 08/05/2019 | OWN/2019-20/P/8 | 59 | |||||||||
05/05/2019 | FFC/2019-20/R/2 | 269 | 08/05/2019 | OWN/2019-20/P/9 | 846 | |||||||||
08/05/2019 | OWN/2019-20/R/4 | 5,036 | 14/05/2019 | OWN/2019-20/P/10 | 1,781 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 400,000 | 15/05/2019 | MGNREGA/2019-20/P/1 | 4,555 | |||||||||
25/05/2019 | FFC/2019-20/P/1 | 6,600 | ||||||||||||
31/05/2019 | OWN/2019-20/P/11 | 4,468 | ||||||||||||
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