Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | MGNREGA/2019-20/R/4 | 38,214 | 09/01/2020 | OWN/2019-20/P/46 | 1,700 | |||||||||
07/01/2020 | OWN/2019-20/R/25 | 1,696 | 15/01/2020 | OWN/2019-20/P/47 | 1,000 | |||||||||
10/01/2020 | OWN/2019-20/R/26 | 4,517 | 17/01/2020 | MGNREGA/2019-20/P/3 | 38,214 | |||||||||
10/01/2020 | OWN/2019-20/R/35 | 3,500 | 17/01/2020 | OWN/2019-20/P/41 | 1,500 | |||||||||
13/01/2020 | OWN/2019-20/R/27 | 150 | 24/01/2020 | OWN/2019-20/P/48 | 700 | |||||||||
28/01/2020 | OWN/2019-20/R/28 | 2,380 | 24/01/2020 | OWN/2019-20/P/49 | 6,000 | |||||||||
28/01/2020 | OWN/2019-20/R/36 | 2,000 | 28/01/2020 | FFC/2019-20/P/7 | 68,680 | |||||||||
28/01/2020 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
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