Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/12 | 19,091 | 01/02/2020 | OWN/2019-20/P/30 | 5,430 | |||||||||
01/02/2020 | OWN/2019-20/R/29 | 3,175 | 15/02/2020 | OWN/2019-20/P/53 | 461,379 | |||||||||
01/02/2020 | OWN/2019-20/R/34 | 3,500 | 17/02/2020 | OWN/2019-20/P/54 | 9,000 | |||||||||
01/02/2020 | OWN/2019-20/R/41 | 9,909 | 18/02/2020 | OWN/2019-20/P/55 | 480 | |||||||||
01/02/2020 | OWN/2019-20/R/47 | 38 | 19/02/2020 | OWN/2019-20/P/56 | 4,675 | |||||||||
15/02/2020 | OWN/2019-20/R/42 | 461,379 | 19/02/2020 | OWN/2019-20/P/57 | 2,150 | |||||||||
20/02/2020 | MGNREGA/2019-20/P/47 | 19,233 | ||||||||||||
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