Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/14 | 1,439 | 02/05/2019 | MGNREGA/2019-20/P/3 | 232,076 | 02/05/2019 | MGNREGA/2019-20/C/2 | 232,076 | ||||||
16/05/2019 | OWN/2019-20/R/36 | 1,440 | 15/05/2019 | OWN/2019-20/P/15 | 3,921 | 03/05/2019 | OWN/2019-20/C/3 | 4,000 | ||||||
16/05/2019 | OWN/2019-20/R/37 | 1,440 | 16/05/2019 | OWN/2019-20/P/5 | 4,753 | 03/05/2019 | OWN/2019-20/C/7 | 2,500 | ||||||
28/05/2019 | FFC/2019-20/R/2 | 137,004 | 16/05/2019 | OWN/2019-20/P/6 | 2,000 | 09/05/2019 | OWN/2019-20/C/8 | 1,349 | ||||||
16/05/2019 | OWN/2019-20/P/7 | 2,880 | 09/05/2019 | OWN/2019-20/C/9 | 27,200 | |||||||||
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