Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/2 | 32 | 16/09/2019 | OWN/2019-20/P/42 | 560 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/1 | 1,761 | 17/09/2019 | OWN/2019-20/P/28 | 400 | |||||||||
07/09/2019 | MGNREGA/2019-20/R/3 | 491 | 24/09/2019 | OWN/2019-20/P/29 | 9,690 | |||||||||
16/09/2019 | OWN/2019-20/R/19 | 932 | 25/09/2019 | OWN/2019-20/P/30 | 880 | |||||||||
17/09/2019 | OWN/2019-20/R/20 | 250 | 26/09/2019 | FFC/2019-20/P/3 | 27,582 | |||||||||
17/09/2019 | OWN/2019-20/R/21 | 17,918 | 26/09/2019 | FFC/2019-20/P/4 | 4,700 | |||||||||
19/09/2019 | OWN/2019-20/R/22 | 10,000 | 26/09/2019 | MGNREGA/2019-20/P/2 | 491 | |||||||||
24/09/2019 | OWN/2019-20/R/23 | 235 | 26/09/2019 | OWN/2019-20/P/43 | 5,400 | |||||||||
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