Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | MGNREGA/2019-20/R/2 | 10 | 12/07/2019 | OWN/2019-20/P/24 | 25,000 | |||||||||
08/07/2019 | MGNREGA/2019-20/R/3 | 3,914 | 12/07/2019 | OWN/2019-20/P/25 | 36,000 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 131,130 | 12/07/2019 | OWN/2019-20/P/26 | 40,000 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 1,013 | 12/07/2019 | OWN/2019-20/P/27 | 30,000 | |||||||||
22/07/2019 | OWN/2019-20/R/8 | 1,672 | 22/07/2019 | OWN/2019-20/P/28 | 1,700 | |||||||||
22/07/2019 | OWN/2019-20/R/9 | 800 | 22/07/2019 | OWN/2019-20/P/29 | 800 | |||||||||
23/07/2019 | FFC/2019-20/P/1 | 80,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/2 | 45,500 | ||||||||||||
23/07/2019 | FFC/2019-20/P/3 | 20,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/4 | 6,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/5 | 98,500 | ||||||||||||
23/07/2019 | FFC/2019-20/P/6 | 19,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/7 | 118 | ||||||||||||
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