Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/56 | 10,000 | 02/08/2019 | OWN/2019-20/P/37 | 8,510 | |||||||||
13/08/2019 | OWN/2019-20/R/36 | 200 | 10/08/2019 | NRDWSP/2019-20/P/8 | 26,950 | |||||||||
13/08/2019 | OWN/2019-20/R/37 | 150 | 20/08/2019 | NRDWSP/2019-20/P/9 | 6,572 | |||||||||
13/08/2019 | OWN/2019-20/R/38 | 500 | 21/08/2019 | FFC/2019-20/P/7 | 40,400 | |||||||||
13/08/2019 | OWN/2019-20/R/39 | 150 | 21/08/2019 | OWN/2019-20/P/38 | 15,480 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/1 | 1,340 | 28/08/2019 | OWN/2019-20/P/39 | 7,760 | |||||||||
23/08/2019 | MGNREGA/2019-20/R/2 | 1,312 | 28/08/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
23/08/2019 | MGNREGA/2019-20/R/4 | 1,546 | 28/08/2019 | OWN/2019-20/P/41 | 1,240 | |||||||||
28/08/2019 | OWN/2019-20/P/42 | 21,806 | ||||||||||||
28/08/2019 | OWN/2019-20/P/43 | 107,200 | ||||||||||||
28/08/2019 | OWN/2019-20/P/44 | 8,690 | ||||||||||||
|