Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MGNREGA/2019-20/R/4 | 256,000 | 11/06/2019 | FFC/2019-20/P/9 | 147,972 | |||||||||
11/06/2019 | OWN/2019-20/R/10 | 6,028 | 11/06/2019 | OWN/2019-20/P/30 | 10,318 | |||||||||
11/06/2019 | OWN/2019-20/R/11 | 500 | 11/06/2019 | OWN/2019-20/P/31 | 800 | |||||||||
11/06/2019 | OWN/2019-20/R/8 | 15,505 | 11/06/2019 | OWN/2019-20/P/38 | 15,505 | |||||||||
11/06/2019 | OWN/2019-20/R/9 | 764 | 14/06/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
14/06/2019 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/8 | 18,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/10 | 1,041 | ||||||||||||
28/06/2019 | OWN/2019-20/P/11 | 19,196 | ||||||||||||
28/06/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/9 | 4,990 | ||||||||||||
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