Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | MGNREGA/2019-20/R/13 | 1,560 | 17/09/2019 | OWN/2019-20/P/133 | 490 | |||||||||
07/09/2019 | MGNREGA/2019-20/R/14 | 10,095 | 17/09/2019 | OWN/2019-20/P/134 | 1,580 | |||||||||
19/09/2019 | OWN/2019-20/R/53 | 380 | 17/09/2019 | OWN/2019-20/P/135 | 6,650 | |||||||||
21/09/2019 | OWN/2019-20/R/54 | 110 | 17/09/2019 | OWN/2019-20/P/145 | 2,030 | |||||||||
26/09/2019 | OWN/2019-20/R/55 | 120 | 17/09/2019 | OWN/2019-20/P/146 | 8,920 | |||||||||
27/09/2019 | OWN/2019-20/R/56 | 20 | 17/09/2019 | OWN/2019-20/P/147 | 6,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 788,935 | 18/09/2019 | OWN/2019-20/P/136 | 2,560 | |||||||||
18/09/2019 | OWN/2019-20/P/137 | 810 | ||||||||||||
18/09/2019 | OWN/2019-20/P/138 | 2,400 | ||||||||||||
18/09/2019 | OWN/2019-20/P/139 | 399 | ||||||||||||
18/09/2019 | OWN/2019-20/P/148 | 900 | ||||||||||||
18/09/2019 | OWN/2019-20/P/149 | 200 | ||||||||||||
24/09/2019 | OWN/2019-20/P/140 | 3,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/141 | 2,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/142 | 600 | ||||||||||||
24/09/2019 | OWN/2019-20/P/143 | 208 | ||||||||||||
24/09/2019 | OWN/2019-20/P/144 | 4,998 | ||||||||||||
|