Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/17 | 3,648 | 03/09/2019 | OWN/2019-20/P/16 | 3,325 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/3 | 162,680 | 03/09/2019 | OWN/2019-20/P/17 | 230 | |||||||||
13/09/2019 | FFC/2019-20/R/4 | 1,125,789 | 12/09/2019 | MGNREGA/2019-20/P/16 | 132,500 | |||||||||
16/09/2019 | OWN/2019-20/R/18 | 3,499 | 12/09/2019 | MGNREGA/2019-20/P/17 | 30,180 | |||||||||
16/09/2019 | OWN/2019-20/R/21 | 3,500 | 16/09/2019 | OWN/2019-20/P/18 | 3,325 | |||||||||
20/09/2019 | OWN/2019-20/R/22 | 3,000 | 16/09/2019 | OWN/2019-20/P/19 | 200 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 1,361 | 16/09/2019 | OWN/2019-20/P/28 | 3,500 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 3,552 | 18/09/2019 | OWN/2019-20/P/20 | 16,000 | |||||||||
20/09/2019 | OWN/2019-20/P/29 | 1,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/30 | 1,500 | ||||||||||||
27/09/2019 | FFC/2019-20/P/17 | 25,500 | ||||||||||||
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