Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/14 | 3,920 | 02/09/2019 | OWN/2019-20/P/13 | 435,974 | |||||||||
06/09/2019 | OWN/2019-20/R/20 | 500 | 06/09/2019 | OWN/2019-20/P/14 | 3,950 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/4 | 14,500 | 06/09/2019 | OWN/2019-20/P/20 | 450 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/5 | 43,398 | 12/09/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/6 | 82,524 | 19/09/2019 | MGNREGA/2019-20/P/5 | 14,618 | |||||||||
13/09/2019 | FFC/2019-20/R/4 | 971,302 | 20/09/2019 | MGNREGA/2019-20/P/6 | 125,922 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/7 | 1,132 | 29/09/2019 | FFC/2019-20/P/12 | 49,500 | |||||||||
27/09/2019 | MGNREGA/2019-20/R/8 | 1,272 | 30/09/2019 | FFC/2019-20/P/13 | 43,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/9 | 13,766 | ||||||||||||
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