Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/11 | 266 | 02/01/2020 | MGNREGA/2019-20/P/3 | 16,309 | |||||||||
01/01/2020 | OWN/2019-20/R/11 | 2,555 | 02/01/2020 | MGNREGA/2019-20/P/4 | 5,241 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 548,446 | 02/01/2020 | MGNREGA/2019-20/P/5 | 1,404 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/12 | 7,300 | 07/01/2020 | FFC/2019-20/P/13 | 5,000 | |||||||||
13/01/2020 | OWN/2019-20/R/12 | 12,760 | 07/01/2020 | FFC/2019-20/P/14 | 47,900 | |||||||||
13/01/2020 | NRDWSP/2019-20/P/7 | 13,275 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/P/8 | 1,850 | ||||||||||||
13/01/2020 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
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