Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | MGNREGA/2019-20/R/2 | 82 | 09/05/2019 | OWN/2019-20/P/1 | 5,500 | |||||||||
04/05/2019 | OWN/2019-20/R/1 | 2,463 | 09/05/2019 | OWN/2019-20/P/33 | 6,200 | |||||||||
04/05/2019 | OWN/2019-20/R/5 | 1,020 | 16/05/2019 | OWN/2019-20/P/2 | 118 | |||||||||
14/05/2019 | FFC/2019-20/R/1 | 222,730 | 16/05/2019 | SAS/2019-20/P/1 | 422,787 | |||||||||
15/05/2019 | SAS/2019-20/R/1 | 449,816 | 30/05/2019 | OWN/2019-20/P/3 | 27,000 | |||||||||
16/05/2019 | OWN/2019-20/R/2 | 26,850 | 30/05/2019 | SAS/2019-20/P/2 | 27,030 | |||||||||
30/05/2019 | OWN/2019-20/R/19 | 3,684.99 | 31/05/2019 | OWN/2019-20/P/32 | 3,684.31 | |||||||||
30/05/2019 | OWN/2019-20/R/3 | 5,286 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/R/1 | 36,261 | ||||||||||||
31/05/2019 | OWN/2019-20/R/33 | 152 | ||||||||||||
31/05/2019 | SAS/2019-20/R/4 | 579 | ||||||||||||
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