Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | MGNREGA/2019-20/R/3 | 45 | 02/08/2019 | OWN/2019-20/P/48 | 4,200 | |||||||||
05/08/2019 | STS/2019-20/R/2 | 1,165 | 05/08/2019 | FFC/2019-20/P/14 | 5,000 | |||||||||
30/08/2019 | NRDWSP/2019-20/R/5 | 200 | 05/08/2019 | OWN/2019-20/P/49 | 5,500 | |||||||||
30/08/2019 | OWN/2019-20/R/9 | 941 | 09/08/2019 | FFC/2019-20/P/15 | 3,000 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/2 | 320 | 10/08/2019 | OWN/2019-20/P/50 | 4,900 | |||||||||
31/08/2019 | OWN/2019-20/R/7 | 161 | 10/08/2019 | OWN/2019-20/P/51 | 472 | |||||||||
10/08/2019 | OWN/2019-20/P/52 | 4,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/53 | 2,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/54 | 4,500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/55 | 4,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/56 | 940 | ||||||||||||
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