Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/40 | 2,272 | 02/12/2019 | OWN/2019-20/P/42 | 4,717 | |||||||||
11/12/2019 | MGNREGA/2019-20/R/3 | 4,604 | 04/12/2019 | OWN/2019-20/P/43 | 39,703.72 | |||||||||
13/12/2019 | OWN/2019-20/R/41 | 2,727 | 11/12/2019 | MGNREGA/2019-20/P/5 | 159.3 | |||||||||
18/12/2019 | OWN/2019-20/R/42 | 5,462 | 18/12/2019 | OWN/2019-20/P/45 | 2,783 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 12,383 | 21/12/2019 | MGNREGA/2019-20/P/6 | 4,445.7 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 4 | ||||||||||||
|