Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/8 | 83 | 14/01/2020 | OWN/2019-20/P/35 | 800 | |||||||||
02/01/2020 | OWN/2019-20/R/28 | 500 | 20/01/2020 | OWN/2019-20/P/27 | 10,544 | |||||||||
03/01/2020 | OWN/2019-20/R/29 | 1,080 | 23/01/2020 | MGNREGA/2019-20/P/1 | 7,632 | |||||||||
03/01/2020 | OWN/2019-20/R/41 | 400 | 27/01/2020 | OWN/2019-20/P/22 | 1,800 | |||||||||
11/01/2020 | OWN/2019-20/R/30 | 5,000 | 30/01/2020 | OWN/2019-20/P/28 | 4,730 | |||||||||
22/01/2020 | OWN/2019-20/R/42 | 10,000 | ||||||||||||
29/01/2020 | FFC/2019-20/R/6 | 294,988 | ||||||||||||
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