Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 205 | 04/09/2019 | FFC/2019-20/P/19 | 38,500 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 1,985 | 17/09/2019 | MGNREGA/2019-20/P/1 | 118 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/2 | 41 | 17/09/2019 | MGNREGA/2019-20/P/2 | 13,760 | |||||||||
30/09/2019 | OWN/2019-20/R/5 | 85 | 20/09/2019 | MGNREGA/2019-20/P/3 | 12,420 | |||||||||
30/09/2019 | SAS/2019-20/R/2 | 4,511 | 20/09/2019 | MGNREGA/2019-20/P/4 | 30,222 | |||||||||
30/09/2019 | SAS/2019-20/R/4 | 909 | 21/09/2019 | OWN/2019-20/P/5 | 5,200 | |||||||||
30/09/2019 | SAS/2019-20/R/6 | 648 | 21/09/2019 | OWN/2019-20/P/6 | 7,500 | |||||||||
|