Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/4 | 1,408 | 25/09/2019 | OWN/2019-20/P/27 | 900 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/7 | 18,436 | 25/09/2019 | OWN/2019-20/P/28 | 480 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/8 | 4,142 | 25/09/2019 | OWN/2019-20/P/29 | 380 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/9 | 77 | 25/09/2019 | OWN/2019-20/P/30 | 350 | |||||||||
25/09/2019 | OWN/2019-20/R/10 | 8,997 | 25/09/2019 | OWN/2019-20/P/31 | 450 | |||||||||
25/09/2019 | OWN/2019-20/R/11 | 4,404 | 25/09/2019 | OWN/2019-20/P/32 | 475 | |||||||||
25/09/2019 | OWN/2019-20/R/12 | 60 | 27/09/2019 | NRDWSP/2019-20/P/10 | 4,000 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/4 | 15,075 | 27/09/2019 | NRDWSP/2019-20/P/11 | 800 | |||||||||
28/09/2019 | NRDWSP/2019-20/R/5 | 997 | 27/09/2019 | OWN/2019-20/P/33 | 120 | |||||||||
27/09/2019 | OWN/2019-20/P/34 | 750 | ||||||||||||
27/09/2019 | OWN/2019-20/P/35 | 600 | ||||||||||||
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