Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2019 | MGNREGA/2019-20/R/7 | 1,435 | 15/11/2019 | FFC/2019-20/P/8 | 92,100 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/8 | 24,594 | 15/11/2019 | FFC/2019-20/P/9 | 29,800 | |||||||||
30/11/2019 | NRDWSP/2019-20/R/15 | 8,140 | 30/11/2019 | NRDWSP/2019-20/P/3 | 5,000 | |||||||||
30/11/2019 | OWN/2019-20/R/26 | 6,597 | 30/11/2019 | NRDWSP/2019-20/P/4 | 3,000 | |||||||||
30/11/2019 | OWN/2019-20/P/16 | 1,850 | ||||||||||||
30/11/2019 | OWN/2019-20/P/17 | 1,600 | ||||||||||||
30/11/2019 | OWN/2019-20/P/18 | 3,233 | ||||||||||||
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