Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/2 | 25,078 | 01/09/2019 | MGNREGA/2019-20/P/2 | 27,194 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/2 | 10,000 | 25/09/2019 | FFC/2019-20/P/4 | 40,000 | |||||||||
01/09/2019 | OWN/2019-20/R/10 | 5,470 | 25/09/2019 | FFC/2019-20/P/5 | 37,160 | |||||||||
01/09/2019 | OWN/2019-20/R/12 | 1,170 | 25/09/2019 | FFC/2019-20/P/6 | 2,990 | |||||||||
01/09/2019 | STS/2019-20/R/2 | 337 | 30/09/2019 | OWN/2019-20/P/38 | 300 | |||||||||
01/09/2019 | STS/2019-20/R/3 | 627 | 30/09/2019 | OWN/2019-20/P/39 | 2,400 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/3 | 2,268 | 30/09/2019 | OWN/2019-20/P/40 | 600 | |||||||||
30/09/2019 | OWN/2019-20/P/41 | 1,600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/42 | 630 | ||||||||||||
30/09/2019 | OWN/2019-20/P/43 | 1,390 | ||||||||||||
30/09/2019 | OWN/2019-20/P/44 | 4,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/45 | 1,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/46 | 17.7 | ||||||||||||
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