Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | MGNREGA/2019-20/R/4 | 1,404 | 02/09/2019 | FFC/2019-20/P/13 | 162.26 | |||||||||
07/09/2019 | MGNREGA/2019-20/R/5 | 4,956 | 05/09/2019 | OWN/2019-20/P/38 | 2,500 | |||||||||
07/09/2019 | NRDWSP/2019-20/R/2 | 52 | 05/09/2019 | OWN/2019-20/P/39 | 130 | |||||||||
07/09/2019 | STS/2019-20/R/10 | 1,779 | 05/09/2019 | OWN/2019-20/P/40 | 347 | |||||||||
19/09/2019 | NRDWSP/2019-20/R/3 | 50,000 | 20/09/2019 | MGNREGA/2019-20/P/2 | 6,360 | |||||||||
20/09/2019 | NRDWSP/2019-20/R/4 | 10,000 | 20/09/2019 | OWN/2019-20/P/41 | 6,000 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 306,928 | 20/09/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
20/09/2019 | OWN/2019-20/P/43 | 3,400 | ||||||||||||
20/09/2019 | OWN/2019-20/P/44 | 450 | ||||||||||||
20/09/2019 | OWN/2019-20/P/45 | 1,500 | ||||||||||||
|