Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/1 | 30 | 01/01/2020 | MGNREGA/2019-20/P/1 | 9,203 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/2 | 29 | 01/01/2020 | MGNREGA/2019-20/P/2 | 2,400 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/3 | 14,799 | 01/01/2020 | MGNREGA/2019-20/P/3 | 2,400 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/4 | 38 | 01/01/2020 | MGNREGA/2019-20/P/4 | 796 | |||||||||
01/01/2020 | OWN/2019-20/R/7 | 108,000 | 01/01/2020 | OWN/2019-20/P/16 | 7,000 | |||||||||
04/01/2020 | OWN/2019-20/R/8 | 2,239 | 04/01/2020 | OWN/2019-20/P/8 | 108,000 | |||||||||
06/01/2020 | OWN/2019-20/R/17 | 2,080 | 06/01/2020 | OWN/2019-20/P/17 | 2,080 | |||||||||
06/01/2020 | OWN/2019-20/R/27 | 3,784 | 06/01/2020 | OWN/2019-20/P/9 | 1,784 | |||||||||
06/01/2020 | STS/2019-20/R/5 | 298 | 07/01/2020 | FFC/2019-20/P/10 | 29,750 | |||||||||
31/01/2020 | FFC/2019-20/R/6 | 1,470,294 | ||||||||||||
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