Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/1 | 56,478 | 07/06/2019 | MGNREGA/2019-20/P/1 | 56,384 | 13/06/2019 | OWN/2019-20/C/2 | 3,300 | ||||||
13/06/2019 | OWN/2019-20/R/14 | 800 | 07/06/2019 | OWN/2019-20/P/3 | 3,000 | 13/06/2019 | OWN/2019-20/C/8 | 12,200 | ||||||
16/06/2019 | OWN/2019-20/R/15 | 27,900 | 07/06/2019 | OWN/2019-20/P/4 | 2,500 | |||||||||
16/06/2019 | OWN/2019-20/R/16 | 2,400 | 17/06/2019 | OWN/2019-20/P/5 | 10,600 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 58 | 17/06/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
17/06/2019 | OWN/2019-20/P/7 | 3,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/29 | 236 | ||||||||||||
30/06/2019 | OWN/2019-20/P/9 | 630 | ||||||||||||
|