Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | MGNREGA/2019-20/R/3 | 30,176 | 24/09/2019 | FFC/2019-20/P/12 | 3,000 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 4,489 | 24/09/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 69 | 24/09/2019 | OWN/2019-20/P/16 | 2,300 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 29 | 24/09/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 260 | 24/09/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
30/09/2019 | TSC/2019-20/R/2 | 622.5 | 24/09/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
25/09/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
25/09/2019 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
25/09/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
27/09/2019 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/3 | 3,415 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/4 | 4,829 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/5 | 21,932 | ||||||||||||
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