Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | MGNREGA/2019-20/R/5 | 5,195 | 16/09/2019 | OWN/2019-20/P/56 | 9,500 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/6 | 1,719 | 19/09/2019 | FFC/2019-20/P/22 | 10,000 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/7 | 14,202 | 20/09/2019 | FFC/2019-20/P/23 | 5,500 | |||||||||
30/09/2019 | OWN/2019-20/R/2 | 50 | 29/09/2019 | FFC/2019-20/P/24 | 12,004.72 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 432,372 | 30/09/2019 | OWN/2019-20/P/57 | 536 | |||||||||
30/09/2019 | OWN/2019-20/P/58 | 91,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/59 | 80,700 | ||||||||||||
30/09/2019 | OWN/2019-20/P/60 | 63,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/61 | 45,500 | ||||||||||||
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