Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/1 | 88 | 02/07/2019 | OWN/2019-20/P/5 | 166,900 | |||||||||
01/07/2019 | OWN/2019-20/R/4 | 25,800 | 05/07/2019 | OWN/2019-20/P/6 | 2,600 | |||||||||
01/07/2019 | OWN/2019-20/R/5 | 2,361 | 09/07/2019 | OWN/2019-20/P/7 | 12,000 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 121,000 | 16/07/2019 | FFC/2019-20/P/2 | 12,600 | |||||||||
01/07/2019 | STS/2019-20/R/2 | 189 | 17/07/2019 | STS/2019-20/P/1 | 166,900 | |||||||||
02/07/2019 | OWN/2019-20/R/7 | 166,900 | 18/07/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
02/07/2019 | STS/2019-20/R/3 | 166,900 | 23/07/2019 | OWN/2019-20/P/8 | 4,000 | |||||||||
05/07/2019 | FFC/2019-20/R/2 | 208,314 | 23/07/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
05/07/2019 | OWN/2019-20/R/8 | 2,622 | ||||||||||||
18/07/2019 | OWN/2019-20/R/3 | 2,000 | ||||||||||||
|