Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/6 | 736 | 02/01/2020 | MGNREGA/2019-20/P/2 | 36,096 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/2 | 36,096 | 03/01/2020 | MGNREGA/2019-20/P/3 | 366,743 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/3 | 366,743 | 04/01/2020 | HY/2019-20/P/4 | 10,000 | |||||||||
04/01/2020 | MGNREGA/2019-20/R/4 | 27,072 | 04/01/2020 | HY/2019-20/P/5 | 16,000 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/5 | 27,072 | 04/01/2020 | MGNREGA/2019-20/P/4 | 27,072 | |||||||||
07/01/2020 | 4THSFC/2019-20/R/7 | 50,000 | 06/01/2020 | MGNREGA/2019-20/P/5 | 27,072 | |||||||||
08/01/2020 | HY/2019-20/R/11 | 4,000 | 07/01/2020 | FFC/2019-20/P/27 | 157,014 | |||||||||
24/01/2020 | MGNREGA/2019-20/R/6 | 50,760 | 14/01/2020 | OWN/2019-20/P/10 | 15 | |||||||||
24/01/2020 | MGNREGA/2019-20/P/6 | 50,760 | ||||||||||||
|