Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MADA/2019-20/R/2 | 75,000 | 01/07/2019 | OWN/2019-20/P/20 | 8,705 | |||||||||
01/07/2019 | MGNREGA/2019-20/R/4 | 59 | 01/07/2019 | OWN/2019-20/P/7 | 21,300 | |||||||||
01/07/2019 | OWN/2019-20/R/33 | 8,705 | 01/07/2019 | OWN/2019-20/P/8 | 510 | |||||||||
30/07/2019 | FFC/2019-20/R/3 | 3,536 | 01/07/2019 | OWN/2019-20/P/9 | 285 | |||||||||
30/07/2019 | OWN/2019-20/R/78 | 3,139 | 11/07/2019 | OWN/2019-20/P/10 | 9,000 | |||||||||
30/07/2019 | OWN/2019-20/R/95 | 92 | 16/07/2019 | MGNREGA/2019-20/P/1 | 10,852 | |||||||||
16/07/2019 | MGNREGA/2019-20/P/2 | 9,000 | ||||||||||||
|