Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | MGNREGA/2019-20/R/5 | 4 | 01/09/2019 | MGNREGA/2019-20/P/3 | 4 | |||||||||
21/09/2019 | OWN/2019-20/R/12 | 1,145 | 01/09/2019 | MGNREGA/2019-20/P/7 | 4 | |||||||||
27/09/2019 | FFC/2019-20/R/3 | 796,148 | 07/09/2019 | OWN/2019-20/P/17 | 3,600 | |||||||||
27/09/2019 | MADA/2019-20/R/1 | 4,333 | 17/09/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
27/09/2019 | OWN/2019-20/R/14 | 119 | 19/09/2019 | OWN/2019-20/P/19 | 9,352 | |||||||||
27/09/2019 | SAS/2019-20/R/2 | 105 | 20/09/2019 | OWN/2019-20/P/20 | 2,950 | |||||||||
20/09/2019 | OWN/2019-20/P/21 | 4,906 | ||||||||||||
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