Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | MGNREGA/2019-20/R/2 | 15 | 13/01/2020 | OWN/2019-20/P/15 | 20,866 | |||||||||
20/01/2020 | MGNREGA/2019-20/R/3 | 1,374,496 | 20/01/2020 | MGNREGA/2019-20/P/2 | 1,374,496 | |||||||||
28/01/2020 | PDS/2019-20/R/10 | 58 | 28/01/2020 | PDS/2019-20/P/8 | 118,915 | |||||||||
28/01/2020 | PDS/2019-20/R/11 | 97,188 | 31/01/2020 | OWN/2019-20/P/16 | 123,638 | |||||||||
31/01/2020 | OWN/2019-20/R/12 | 1,165 | ||||||||||||
31/01/2020 | OWN/2019-20/R/13 | 4,840 | ||||||||||||
31/01/2020 | OWN/2019-20/R/14 | 5,270 | ||||||||||||
|