Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | STS/2019-20/R/1 | 109 | 02/05/2019 | MGNREGA/2019-20/P/1 | 45,440 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/2 | 201 | 02/05/2019 | MGNREGA/2019-20/P/2 | 10,960 | |||||||||
02/05/2019 | NRDWSP/2019-20/R/1 | 121 | 30/05/2019 | OWN/2019-20/P/1 | 990 | |||||||||
02/05/2019 | OWN/2019-20/R/1 | 905 | 30/05/2019 | OWN/2019-20/P/2 | 2,400 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 191 | 30/05/2019 | OWN/2019-20/P/3 | 2,400 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 1,587 | 30/05/2019 | OWN/2019-20/P/7 | 680 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 112,379 | ||||||||||||
31/05/2019 | OWN/2019-20/R/6 | 25,050 | ||||||||||||
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