Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/4 | 9,243 | 03/09/2019 | OWN/2019-20/P/11 | 5,250 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/3 | 165,306 | 03/09/2019 | OWN/2019-20/P/12 | 4,993 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/4 | 20,457 | 17/09/2019 | OWN/2019-20/P/13 | 11,443 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 19,126 | 17/09/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 755 | 17/09/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/2 | 344 | 19/09/2019 | NRDWSP/2019-20/P/7 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/5 | 1,156 | 23/09/2019 | MGNREGA/2019-20/P/1 | 4,200 | |||||||||
23/09/2019 | MGNREGA/2019-20/P/2 | 165,306 | ||||||||||||
25/09/2019 | FFC/2019-20/P/19 | 56,925 | ||||||||||||
25/09/2019 | FFC/2019-20/P/20 | 14,000 | ||||||||||||
25/09/2019 | FFC/2019-20/P/21 | 6,000 | ||||||||||||
25/09/2019 | NRDWSP/2019-20/P/8 | 2,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/17 | 6,000 | ||||||||||||
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