Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/1 | 36 | 06/05/2019 | OWN/2019-20/P/5 | 11,508 | |||||||||
01/05/2019 | STS/2019-20/R/1 | 9 | 08/05/2019 | OWN/2019-20/P/1 | 4,400 | |||||||||
02/05/2019 | OWN/2019-20/R/1 | 8,950 | 10/05/2019 | OWN/2019-20/P/6 | 86,000 | |||||||||
09/05/2019 | OWN/2019-20/R/2 | 1,062 | 14/05/2019 | OWN/2019-20/P/7 | 18,000 | |||||||||
09/05/2019 | OWN/2019-20/R/3 | 500 | 19/05/2019 | OWN/2019-20/P/2 | 8,800 | |||||||||
09/05/2019 | OWN/2019-20/R/4 | 2,041 | 22/05/2019 | OWN/2019-20/P/8 | 5,102 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 322 | 29/05/2019 | OWN/2019-20/P/9 | 2,421 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 204,128 | 30/05/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
|