Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/3 | 10,183 | 03/08/2019 | FFC/2019-20/P/5 | 1,800 | 14/08/2019 | OWN/2019-20/C/13 | 7,000 | ||||||
03/08/2019 | OWN/2019-20/R/23 | 276,976 | 13/08/2019 | OWN/2019-20/P/58 | 1,800 | 20/08/2019 | OWN/2019-20/C/16 | 1,230 | ||||||
03/08/2019 | OWN/2019-20/R/24 | 50 | 14/08/2019 | OWN/2019-20/P/59 | 160 | |||||||||
03/08/2019 | OWN/2019-20/R/25 | 50 | 14/08/2019 | OWN/2019-20/P/60 | 5,060 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/4 | 48 | 14/08/2019 | OWN/2019-20/P/61 | 1,240 | |||||||||
14/08/2019 | OWN/2019-20/P/62 | 200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/63 | 350 | ||||||||||||
16/08/2019 | OWN/2019-20/P/64 | 262,700 | ||||||||||||
20/08/2019 | OWN/2019-20/P/68 | 680 | ||||||||||||
20/08/2019 | OWN/2019-20/P/69 | 550 | ||||||||||||
21/08/2019 | OWN/2019-20/P/27 | 6,560 | ||||||||||||
30/08/2019 | FFC/2019-20/P/6 | 162.26 | ||||||||||||
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