Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MGNREGA/2019-20/R/2 | 18,500 | 16/09/2019 | OWN/2019-20/P/40 | 70,000 | |||||||||
13/09/2019 | OWN/2019-20/R/22 | 700,000 | 16/09/2019 | OWN/2019-20/P/45 | 70,000 | |||||||||
25/09/2019 | OWN/2019-20/R/19 | 171 | 16/09/2019 | STS/2019-20/P/7 | 94,000 | |||||||||
25/09/2019 | OWN/2019-20/R/29 | 2,044 | 16/09/2019 | STS/2019-20/P/8 | 80,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 3,561 | 17/09/2019 | OWN/2019-20/P/46 | 40,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 46 | 17/09/2019 | STS/2019-20/P/9 | 24,205 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/2 | 258 | 30/09/2019 | OWN/2019-20/P/36 | 975 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 1,400 | 30/09/2019 | OWN/2019-20/P/41 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/27 | 4,308 | 30/09/2019 | OWN/2019-20/P/42 | 560 | |||||||||
30/09/2019 | OWN/2019-20/R/30 | 300 | ||||||||||||
30/09/2019 | STS/2019-20/R/3 | 8,467 | ||||||||||||
|