Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/15 | 2,608 | 07/02/2020 | FFC/2019-20/P/14 | 12,000 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/16 | 51,030 | 07/02/2020 | OWN/2019-20/P/26 | 4,990 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/17 | 62,624 | 07/02/2020 | OWN/2019-20/P/27 | 3,000 | |||||||||
18/02/2020 | OWN/2019-20/R/16 | 738 | 10/02/2020 | MGNREGA/2019-20/P/12 | 51,030 | |||||||||
26/02/2020 | NRDWSP/2019-20/R/6 | 600,000 | 17/02/2020 | MGNREGA/2019-20/P/13 | 62,624 | |||||||||
27/02/2020 | MGNREGA/2019-20/R/18 | 50,640 | 18/02/2020 | OWN/2019-20/P/28 | 4,500 | |||||||||
29/02/2020 | OWN/2019-20/R/17 | 173 | 18/02/2020 | OWN/2019-20/P/29 | 738 | |||||||||
27/02/2020 | MGNREGA/2019-20/P/14 | 50,640 | ||||||||||||
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