Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/3 | 34,560 | 01/08/2019 | OWN/2019-20/P/62 | 189 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/2 | 10,000 | 06/08/2019 | OWN/2019-20/P/34 | 4,285 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/3 | 110 | 06/08/2019 | OWN/2019-20/P/56 | 4,735 | |||||||||
02/08/2019 | OWN/2019-20/R/10 | 3,968 | 09/08/2019 | OWN/2019-20/P/35 | 1,660 | |||||||||
14/08/2019 | OWN/2019-20/R/11 | 604 | 09/08/2019 | OWN/2019-20/P/57 | 800 | |||||||||
09/08/2019 | OWN/2019-20/P/58 | 1,250 | ||||||||||||
14/08/2019 | OWN/2019-20/P/59 | 1,400 | ||||||||||||
14/08/2019 | OWN/2019-20/P/60 | 9,800 | ||||||||||||
14/08/2019 | OWN/2019-20/P/61 | 4,000 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/2 | 7,190 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/3 | 1,450 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/4 | 7,190 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/5 | 1,450 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/6 | 7,190 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/7 | 1,450 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/8 | 7,190 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/9 | 1,450 | ||||||||||||
19/08/2019 | OWN/2019-20/P/36 | 3,650 | ||||||||||||
19/08/2019 | OWN/2019-20/P/37 | 2,100 | ||||||||||||
21/08/2019 | OWN/2019-20/P/38 | 7,500 | ||||||||||||
|