Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2019 | MGNREGA/2019-20/R/1 | 3,536 | 14/09/2019 | FFC/2019-20/P/3 | 11,400 | |||||||||
14/09/2019 | NRDWSP/2019-20/R/3 | 1,400 | 14/09/2019 | NRDWSP/2019-20/P/6 | 1,300 | |||||||||
14/09/2019 | OWN/2019-20/R/20 | 3,084 | 16/09/2019 | MGNREGA/2019-20/P/1 | 3,366 | |||||||||
16/09/2019 | NRDWSP/2019-20/R/4 | 2,300 | 16/09/2019 | OWN/2019-20/P/31 | 4,900 | |||||||||
16/09/2019 | OWN/2019-20/R/21 | 3,544 | 16/09/2019 | OWN/2019-20/P/32 | 12,800 | |||||||||
17/09/2019 | OWN/2019-20/R/22 | 2,607 | 17/09/2019 | NRDWSP/2019-20/P/5 | 6,000 | |||||||||
17/09/2019 | OWN/2019-20/R/23 | 3,084 | 18/09/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
17/09/2019 | OWN/2019-20/R/25 | 1,975 | 20/09/2019 | OWN/2019-20/P/34 | 118 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/5 | 1,100 | 25/09/2019 | NRDWSP/2019-20/P/4 | 300 | |||||||||
25/09/2019 | OWN/2019-20/R/24 | 1,828 | 25/09/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
25/09/2019 | OWN/2019-20/P/36 | 200 | ||||||||||||
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