Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/3 | 1,832 | 02/05/2019 | MGNREGA/2019-20/P/2 | 21,403 | |||||||||
02/05/2019 | OWN/2019-20/R/6 | 9,550 | 02/05/2019 | OWN/2019-20/P/4 | 868 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 55,901 | 16/05/2019 | OWN/2019-20/P/28 | 4,285 | |||||||||
16/05/2019 | OWN/2019-20/P/29 | 2,000 | ||||||||||||
16/05/2019 | OWN/2019-20/P/5 | 50,000 | ||||||||||||
16/05/2019 | OWN/2019-20/P/6 | 3,775 | ||||||||||||
22/05/2019 | FFC/2019-20/P/2 | 9,920 | ||||||||||||
22/05/2019 | FFC/2019-20/P/3 | 12,272 | ||||||||||||
31/05/2019 | OWN/2019-20/P/7 | 57,700 | ||||||||||||
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