Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/1 | 155 | 01/08/2019 | MGNREGA/2019-20/P/1 | 24,196 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/2 | 24,196 | 03/08/2019 | STS/2019-20/P/1 | 30,000 | |||||||||
16/08/2019 | OWN/2019-20/R/12 | 10,000 | 06/08/2019 | OWN/2019-20/P/20 | 188 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/3 | 91,133 | 14/08/2019 | FFC/2019-20/P/2 | 45,000 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/4 | 109,608 | 14/08/2019 | OWN/2019-20/P/21 | 2,400 | |||||||||
21/08/2019 | OWN/2019-20/R/11 | 2,775 | 14/08/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
21/08/2019 | OWN/2019-20/R/13 | 11,022 | 14/08/2019 | OWN/2019-20/P/23 | 2,792 | |||||||||
14/08/2019 | OWN/2019-20/P/24 | 1,850 | ||||||||||||
14/08/2019 | OWN/2019-20/P/25 | 1,500 | ||||||||||||
21/08/2019 | FFC/2019-20/P/3 | 12,400 | ||||||||||||
21/08/2019 | FFC/2019-20/P/4 | 35,000 | ||||||||||||
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