Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/1 | 64 | 01/01/2020 | MGNREGA/2019-20/P/1 | 15,156 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/2 | 1,151 | 01/01/2020 | MGNREGA/2019-20/P/2 | 21,982 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/3 | 6,508 | 02/01/2020 | FFC/2019-20/P/7 | 12,000 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/4 | 24 | 23/01/2020 | OWN/2019-20/P/31 | 700 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/5 | 21,982 | 30/01/2020 | MGNREGA/2019-20/P/3 | 24 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/6 | 61 | ||||||||||||
26/01/2020 | OWN/2019-20/R/30 | 120 | ||||||||||||
31/01/2020 | OWN/2019-20/R/31 | 1,541 | ||||||||||||
31/01/2020 | OWN/2019-20/R/32 | 100 | ||||||||||||
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