Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2019 | MGNREGA/2019-20/R/2 | 146 | 10/12/2019 | OWN/2019-20/P/17 | 2,060 | 30/12/2019 | OWN/2019-20/C/20 | 1,100 | ||||||
30/12/2019 | MGNREGA/2019-20/R/3 | 122 | 14/12/2019 | OWN/2019-20/P/18 | 3,000 | 30/12/2019 | OWN/2019-20/C/21 | 1,742 | ||||||
30/12/2019 | OWN/2019-20/R/34 | 1,100 | 24/12/2019 | FFC/2019-20/P/3 | 13,511 | 30/12/2019 | OWN/2019-20/C/22 | 10,000 | ||||||
30/12/2019 | OWN/2019-20/R/35 | 1,742 | 30/12/2019 | OWN/2019-20/P/28 | 1,200 | |||||||||
30/12/2019 | OWN/2019-20/R/36 | 10,000 | ||||||||||||
30/12/2019 | STS/2019-20/R/3 | 1,197 | ||||||||||||
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