Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/20 | 2,608 | 17/02/2020 | NRDWSP/2019-20/P/11 | 36,350 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/7 | 407 | 17/02/2020 | OWN/2019-20/P/42 | 3,885 | |||||||||
17/02/2020 | NRDWSP/2019-20/R/12 | 350 | 20/02/2020 | FFC/2019-20/P/9 | 15,000 | |||||||||
17/02/2020 | OWN/2019-20/R/21 | 445 | 21/02/2020 | FFC/2019-20/P/10 | 49,358 | |||||||||
28/02/2020 | OWN/2019-20/R/22 | 1,946 | 25/02/2020 | FFC/2019-20/P/11 | 25,000 | |||||||||
29/02/2020 | OWN/2019-20/R/23 | 77 | 29/02/2020 | MGNREGA/2019-20/P/12 | 23.6 | |||||||||
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