Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MGNREGA/2019-20/R/6 | 83,430 | 01/09/2019 | OWN/2019-20/P/113 | 589 | 01/09/2019 | OWN/2019-20/C/10 | 2,600 | ||||||
18/09/2019 | OWN/2019-20/R/122 | 2,736 | 18/09/2019 | OWN/2019-20/P/114 | 2,500 | |||||||||
18/09/2019 | OWN/2019-20/R/29 | 2,000 | 20/09/2019 | OWN/2019-20/P/115 | 236 | |||||||||
23/09/2019 | FFC/2019-20/R/4 | 1,335,834 | 20/09/2019 | OWN/2019-20/P/116 | 212.4 | |||||||||
24/09/2019 | OWN/2019-20/R/123 | 2,064 | 24/09/2019 | OWN/2019-20/P/117 | 2,000 | |||||||||
24/09/2019 | OWN/2019-20/R/30 | 800 | 24/09/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/7 | 130 | 24/09/2019 | OWN/2019-20/P/39 | 800 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 10,001 | 30/09/2019 | STS/2019-20/P/1 | 236 | |||||||||
30/09/2019 | OWN/2019-20/R/124 | 12 | ||||||||||||
30/09/2019 | STS/2019-20/R/6 | 45 | ||||||||||||
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