Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | MGNREGA/2019-20/R/2 | 626 | 13/05/2019 | OWN/2019-20/P/3 | 7,769 | 16/05/2019 | OWN/2019-20/C/4 | 1,417 | ||||||
15/05/2019 | OWN/2019-20/R/12 | 100 | 15/05/2019 | OWN/2019-20/P/4 | 1,120 | |||||||||
15/05/2019 | OWN/2019-20/R/69 | 500 | 16/05/2019 | OWN/2019-20/P/5 | 1,083 | |||||||||
16/05/2019 | OWN/2019-20/R/13 | 80 | 29/05/2019 | MGNREGA/2019-20/P/1 | 7,149 | |||||||||
16/05/2019 | OWN/2019-20/R/67 | 28,200 | 30/05/2019 | FFC/2019-20/P/6 | 324,762 | |||||||||
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