Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/18 | 5,986 | 13/06/2019 | OWN/2019-20/P/11 | 6,880 | 13/06/2019 | OWN/2019-20/C/5 | 6,995 | ||||||
15/06/2019 | OWN/2019-20/R/5 | 5,394 | 13/06/2019 | OWN/2019-20/P/20 | 6,880 | 30/06/2019 | MGNREGA/2019-20/C/4 | 586,864 | ||||||
28/06/2019 | OWN/2019-20/R/19 | 1,663 | 15/06/2019 | OWN/2019-20/P/12 | 3,500 | 30/06/2019 | OWN/2019-20/C/11 | 2,870 | ||||||
30/06/2019 | FFC/2019-20/R/2 | 4,338 | 28/06/2019 | OWN/2019-20/P/21 | 3,900 | |||||||||
30/06/2019 | IWDP/2019-20/R/1 | 33 | 30/06/2019 | MGNREGA/2019-20/P/4 | 586,864 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | 7,432 | 30/06/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
30/06/2019 | OWN/2019-20/R/20 | 285 | ||||||||||||
30/06/2019 | OWN/2019-20/R/32 | 6,880 | ||||||||||||
30/06/2019 | OWN/2019-20/R/6 | 570 | ||||||||||||
30/06/2019 | TSC/2019-20/R/1 | 6 | ||||||||||||
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