Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/17 | 5,905 | 01/09/2019 | FFC/2019-20/P/2 | 16,500 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/18 | 6,428 | 01/09/2019 | MGNREGA/2019-20/P/17 | 32,299 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/19 | 19,966 | 01/09/2019 | NRDWSP/2019-20/P/15 | 8,015 | |||||||||
01/09/2019 | OWN/2019-20/R/123 | 25,644 | 01/09/2019 | NRDWSP/2019-20/P/16 | 3,500 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/45 | 120 | 01/09/2019 | OWN/2019-20/P/26 | 6,630 | |||||||||
21/09/2019 | OWN/2019-20/R/131 | 645 | 01/09/2019 | OWN/2019-20/P/27 | 7,550 | |||||||||
21/09/2019 | OWN/2019-20/R/132 | 25 | 01/09/2019 | OWN/2019-20/P/28 | 9,000 | |||||||||
21/09/2019 | OWN/2019-20/R/133 | 370 | 21/09/2019 | OWN/2019-20/P/30 | 550 | |||||||||
21/09/2019 | OWN/2019-20/R/134 | 25 | 21/09/2019 | OWN/2019-20/P/31 | 850 | |||||||||
21/09/2019 | OWN/2019-20/R/135 | 155 | 21/09/2019 | OWN/2019-20/P/32 | 800 | |||||||||
21/09/2019 | OWN/2019-20/R/136 | 25 | ||||||||||||
21/09/2019 | OWN/2019-20/R/137 | 730 | ||||||||||||
21/09/2019 | OWN/2019-20/R/138 | 25 | ||||||||||||
21/09/2019 | OWN/2019-20/R/139 | 10,000 | ||||||||||||
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