Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | MGNREGA/2019-20/R/5 | 597 | 01/09/2019 | FFC/2019-20/P/21 | 12,950 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 3,423 | 01/09/2019 | FFC/2019-20/P/22 | 40,494 | |||||||||
30/09/2019 | FFC/2019-20/R/9 | 980 | 01/09/2019 | OWN/2019-20/P/37 | 150,910 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 2,658 | 01/09/2019 | OWN/2019-20/P/38 | 980 | |||||||||
30/09/2019 | TSC/2019-20/R/6 | 1,643 | 01/09/2019 | OWN/2019-20/P/39 | 450 | |||||||||
01/09/2019 | OWN/2019-20/P/40 | 4,200 | ||||||||||||
01/09/2019 | OWN/2019-20/P/41 | 2,100 | ||||||||||||
01/09/2019 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/2 | 81,912 | ||||||||||||
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