Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/13 | 4,377 | 02/09/2019 | MGNREGA/2019-20/P/15 | 15,728 | |||||||||
01/09/2019 | OWN/2019-20/R/23 | 1,180 | 02/09/2019 | MGNREGA/2019-20/P/16 | 2,369 | |||||||||
02/09/2019 | MGNREGA/2019-20/R/4 | 15,728 | 15/09/2019 | OWN/2019-20/P/141 | 5,100 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/5 | 2,369 | 15/09/2019 | OWN/2019-20/P/142 | 5,100 | |||||||||
15/09/2019 | OWN/2019-20/R/15 | 1,180 | 15/09/2019 | OWN/2019-20/P/143 | 5,100 | |||||||||
15/09/2019 | OWN/2019-20/P/144 | 3,000 | ||||||||||||
15/09/2019 | OWN/2019-20/P/145 | 300 | ||||||||||||
15/09/2019 | OWN/2019-20/P/146 | 600 | ||||||||||||
15/09/2019 | OWN/2019-20/P/147 | 450 | ||||||||||||
20/09/2019 | OWN/2019-20/P/157 | 11,700 | ||||||||||||
24/09/2019 | OWN/2019-20/P/148 | 1,650 | ||||||||||||
30/09/2019 | FFC/2019-20/P/8 | 18 | ||||||||||||
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