Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/4 | 185 | 01/09/2019 | OWN/2019-20/P/40 | 42,000 | 02/09/2019 | OWN/2019-20/C/11 | 1,020 | ||||||
01/09/2019 | OWN/2019-20/R/54 | 114 | 02/09/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
01/09/2019 | STS/2019-20/R/5 | 236 | 17/09/2019 | OWN/2019-20/P/23 | 7,014 | |||||||||
02/09/2019 | OWN/2019-20/R/20 | 2,073 | 20/09/2019 | FFC/2019-20/P/9 | 18,440 | |||||||||
02/09/2019 | OWN/2019-20/R/39 | 2,073 | 20/09/2019 | NRDWSP/2019-20/P/5 | 24,000 | |||||||||
11/09/2019 | STS/2019-20/R/6 | 254 | 20/09/2019 | OWN/2019-20/P/39 | 7,030 | |||||||||
11/09/2019 | STS/2019-20/R/7 | 122 | 26/09/2019 | OWN/2019-20/P/41 | 5,128 | |||||||||
17/09/2019 | OWN/2019-20/R/21 | 1,440 | ||||||||||||
17/09/2019 | OWN/2019-20/R/40 | 1,440 | ||||||||||||
19/09/2019 | NRDWSP/2019-20/R/6 | 1,609 | ||||||||||||
20/09/2019 | OWN/2019-20/R/55 | 28,533 | ||||||||||||
24/09/2019 | OWN/2019-20/R/56 | 582 | ||||||||||||
24/09/2019 | OWN/2019-20/R/57 | 11,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/58 | 174 | ||||||||||||
|