Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/5 | 28,324 | 03/05/2019 | OWN/2019-20/P/5 | 17.7 | 13/05/2019 | MGNREGA/2019-20/C/5 | 10,780 | ||||||
23/05/2019 | FFC/2019-20/R/1 | 210,693 | 13/05/2019 | MGNREGA/2019-20/P/3 | 236 | |||||||||
24/05/2019 | OWN/2019-20/R/2 | 1,116 | 13/05/2019 | MGNREGA/2019-20/P/4 | 10,780 | |||||||||
24/05/2019 | OWN/2019-20/R/6 | 1,249 | 13/05/2019 | OWN/2019-20/P/15 | 8,167 | |||||||||
24/05/2019 | OWN/2019-20/P/17 | 1,540 | ||||||||||||
24/05/2019 | OWN/2019-20/P/6 | 150 | ||||||||||||
24/05/2019 | OWN/2019-20/P/7 | 400 | ||||||||||||
24/05/2019 | OWN/2019-20/P/8 | 600 | ||||||||||||
25/05/2019 | OWN/2019-20/P/16 | 3,420 | ||||||||||||
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