Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/1 | 1,625 | 16/09/2019 | FFC/2019-20/P/5 | 14,800 | 09/09/2019 | OWN/2019-20/C/4 | 40,854 | ||||||
01/09/2019 | MGNREGA/2019-20/R/2 | 14 | 18/09/2019 | OWN/2019-20/P/17 | 7,400 | 23/09/2019 | OWN/2019-20/C/5 | 18,135 | ||||||
01/09/2019 | MGNREGA/2019-20/R/3 | 8,632 | 20/09/2019 | OWN/2019-20/P/18 | 3,500 | |||||||||
09/09/2019 | OWN/2019-20/R/11 | 12,725 | 30/09/2019 | OWN/2019-20/P/19 | 1,570 | |||||||||
09/09/2019 | OWN/2019-20/R/12 | 28,129 | 30/09/2019 | OWN/2019-20/P/20 | 37,500 | |||||||||
18/09/2019 | OWN/2019-20/R/13 | 10,000 | ||||||||||||
18/09/2019 | OWN/2019-20/R/14 | 4,687 | ||||||||||||
23/09/2019 | OWN/2019-20/R/15 | 14,042 | ||||||||||||
23/09/2019 | OWN/2019-20/R/16 | 4,093 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 52 | ||||||||||||
|