Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/11 | 854,242 | 01/01/2020 | MGNREGA/2019-20/P/16 | 854,242 | |||||||||
06/01/2020 | OWN/2019-20/R/32 | 174,362 | 01/01/2020 | OWN/2019-20/P/86 | 3,715 | |||||||||
06/01/2020 | OWN/2019-20/R/33 | 63,536 | 30/01/2020 | OWN/2019-20/P/47 | 1,500 | |||||||||
10/01/2020 | OWN/2019-20/R/27 | 79,420 | 30/01/2020 | OWN/2019-20/P/48 | 45,000 | |||||||||
17/01/2020 | OWN/2019-20/R/29 | 3,235 | 30/01/2020 | OWN/2019-20/P/49 | 5,080 | |||||||||
17/01/2020 | OWN/2019-20/R/30 | 2,579 | 31/01/2020 | OWN/2019-20/P/78 | 639,091 | |||||||||
17/01/2020 | OWN/2019-20/R/31 | 3,041 | 31/01/2020 | OWN/2019-20/P/79 | 165,692 | |||||||||
20/01/2020 | OWN/2019-20/R/23 | 4,526 | ||||||||||||
20/01/2020 | OWN/2019-20/R/26 | 2,992 | ||||||||||||
22/01/2020 | OWN/2019-20/R/24 | 3,463 | ||||||||||||
22/01/2020 | OWN/2019-20/R/25 | 2,146 | ||||||||||||
22/01/2020 | OWN/2019-20/R/28 | 1,642 | ||||||||||||
31/01/2020 | OWN/2019-20/R/44 | 639,091 | ||||||||||||
31/01/2020 | OWN/2019-20/R/56 | 165,692 | ||||||||||||
|