Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/3 | 12,343 | 05/08/2019 | OWN/2019-20/P/43 | 2,887 | |||||||||
09/08/2019 | OWN/2019-20/R/34 | 200 | 05/08/2019 | OWN/2019-20/P/44 | 1,050 | |||||||||
09/08/2019 | OWN/2019-20/R/35 | 200 | 05/08/2019 | OWN/2019-20/P/45 | 2,569 | |||||||||
09/08/2019 | OWN/2019-20/R/36 | 816 | 05/08/2019 | OWN/2019-20/P/46 | 930 | |||||||||
09/08/2019 | OWN/2019-20/R/37 | 500 | 05/08/2019 | OWN/2019-20/P/47 | 2,338 | |||||||||
09/08/2019 | OWN/2019-20/R/38 | 213 | 05/08/2019 | OWN/2019-20/P/48 | 850 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/2 | 8,500 | 12/08/2019 | OWN/2019-20/P/49 | 2,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | 40 | 14/08/2019 | OWN/2019-20/P/50 | 3,000 | |||||||||
31/08/2019 | OWN/2019-20/R/44 | 44 | 14/08/2019 | OWN/2019-20/P/51 | 3,000 | |||||||||
14/08/2019 | OWN/2019-20/P/52 | 4,800 | ||||||||||||
20/08/2019 | MGNREGA/2019-20/P/5 | 8,500 | ||||||||||||
|