Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/23 | 4,785 | 04/09/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/5 | 17,000 | 04/09/2019 | OWN/2019-20/P/25 | 600 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/9 | 17,000 | 18/09/2019 | STS/2019-20/P/17 | 35,500 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 1,272 | 19/09/2019 | STS/2019-20/P/18 | 34,500 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/11 | 38.62 | 27/09/2019 | MGNREGA/2019-20/P/3 | 17,491 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/8 | 219 | 27/09/2019 | OWN/2019-20/P/48 | 14,000 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/3 | 23 | 30/09/2019 | OWN/2019-20/P/49 | 55,000 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/4 | 10 | ||||||||||||
30/09/2019 | OWN/2019-20/R/13 | 572 | ||||||||||||
30/09/2019 | OWN/2019-20/R/34 | 194,742 | ||||||||||||
30/09/2019 | OWN/2019-20/R/35 | 572 | ||||||||||||
30/09/2019 | OWN/2019-20/R/5 | 21 | ||||||||||||
30/09/2019 | STS/2019-20/R/4 | 6 | ||||||||||||
30/09/2019 | STS/2019-20/R/5 | 1,880 | ||||||||||||
|