Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/5 | 73,000 | 01/07/2019 | MGNREGA/2019-20/P/1 | 214,149 | |||||||||
04/07/2019 | OWN/2019-20/R/4 | 56 | 03/07/2019 | OWN/2019-20/P/18 | 21,600 | |||||||||
10/07/2019 | OWN/2019-20/R/20 | 184,960 | 10/07/2019 | FFC/2019-20/P/4 | 2,200 | |||||||||
10/07/2019 | OWN/2019-20/R/21 | 1,406 | 18/07/2019 | FFC/2019-20/P/5 | 120,016.82 | |||||||||
12/07/2019 | FFC/2019-20/R/3 | 2,816 | 22/07/2019 | OWN/2019-20/P/19 | 177,562 | |||||||||
16/07/2019 | OWN/2019-20/R/23 | 2,305 | 22/07/2019 | OWN/2019-20/P/20 | 14,708 | |||||||||
19/07/2019 | OWN/2019-20/R/22 | 14,708 | 22/07/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
19/07/2019 | OWN/2019-20/R/24 | 32,585 | 22/07/2019 | OWN/2019-20/P/22 | 31,282 | |||||||||
22/07/2019 | OWN/2019-20/P/23 | 94.4 | ||||||||||||
22/07/2019 | OWN/2019-20/P/24 | 18,000 | ||||||||||||
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