Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/4 | 365 | 01/05/2019 | MGNREGA/2019-20/P/1 | 18,834 | 09/05/2019 | OWN/2019-20/C/16 | 135 | ||||||
01/05/2019 | STS/2019-20/R/4 | 29 | 01/05/2019 | MGNREGA/2019-20/P/2 | 30,000 | |||||||||
02/05/2019 | OWN/2019-20/R/18 | 11,750 | 01/05/2019 | MGNREGA/2019-20/P/3 | 30,000 | |||||||||
09/05/2019 | OWN/2019-20/R/19 | 135 | 01/05/2019 | MGNREGA/2019-20/P/4 | 13,670 | |||||||||
10/05/2019 | OWN/2019-20/P/2 | 8,060 | ||||||||||||
14/05/2019 | OWN/2019-20/P/16 | 9,730 | ||||||||||||
14/05/2019 | OWN/2019-20/P/17 | 1,700 | ||||||||||||
14/05/2019 | OWN/2019-20/P/3 | 600 | ||||||||||||
24/05/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
27/05/2019 | OWN/2019-20/P/4 | 5,850 | ||||||||||||
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