Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/5 | 1,202,109 | 01/08/2019 | MGNREGA/2019-20/P/11 | 1,202,109 | 31/08/2019 | OWN/2019-20/C/2 | 17,426 | ||||||
31/08/2019 | OWN/2019-20/R/39 | 390,214 | 31/08/2019 | OWN/2019-20/P/15 | 2,100 | |||||||||
31/08/2019 | OWN/2019-20/R/51 | 162,566 | 31/08/2019 | OWN/2019-20/P/16 | 1,115 | |||||||||
31/08/2019 | OWN/2019-20/P/17 | 1,250 | ||||||||||||
31/08/2019 | OWN/2019-20/P/18 | 1,081 | ||||||||||||
31/08/2019 | OWN/2019-20/P/19 | 800 | ||||||||||||
31/08/2019 | OWN/2019-20/P/20 | 800 | ||||||||||||
31/08/2019 | OWN/2019-20/P/21 | 250 | ||||||||||||
31/08/2019 | OWN/2019-20/P/22 | 2,100 | ||||||||||||
31/08/2019 | OWN/2019-20/P/23 | 2,600 | ||||||||||||
31/08/2019 | OWN/2019-20/P/24 | 3,715 | ||||||||||||
31/08/2019 | OWN/2019-20/P/25 | 2,100 | ||||||||||||
31/08/2019 | OWN/2019-20/P/26 | 2,231 | ||||||||||||
31/08/2019 | OWN/2019-20/P/27 | 1,892 | ||||||||||||
31/08/2019 | OWN/2019-20/P/68 | 390,214 | ||||||||||||
31/08/2019 | OWN/2019-20/P/69 | 162,566 | ||||||||||||
|