Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/1 | 5,305 | 01/09/2019 | OWN/2019-20/P/43 | 410 | |||||||||
01/09/2019 | OWN/2019-20/R/29 | 17,523 | 17/09/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
08/09/2019 | OWN/2019-20/R/30 | 10,000 | 17/09/2019 | FFC/2019-20/P/4 | 93,187 | |||||||||
19/09/2019 | OWN/2019-20/R/31 | 550 | 21/09/2019 | MGNREGA/2019-20/P/1 | 5,262 | |||||||||
30/09/2019 | OWN/2019-20/R/32 | 931 | 21/09/2019 | OWN/2019-20/P/40 | 5,400 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 80 | 21/09/2019 | OWN/2019-20/P/41 | 6,000 | |||||||||
30/09/2019 | OWN/2019-20/R/34 | 1,695 | 21/09/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/P/44 | 1,120 | ||||||||||||
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