Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | MGNREGA/2019-20/R/5 | 9 | 01/02/2020 | MGNREGA/2019-20/P/8 | 35 | |||||||||
05/02/2020 | OWN/2019-20/R/20 | 4,120 | 01/02/2020 | MGNREGA/2019-20/P/9 | 10 | |||||||||
10/02/2020 | OWN/2019-20/R/26 | 554 | 08/02/2020 | FFC/2019-20/P/9 | 17.7 | |||||||||
17/02/2020 | OWN/2019-20/R/21 | 7,540 | 08/02/2020 | STS/2019-20/P/7 | 17.7 | |||||||||
23/02/2020 | OWN/2019-20/R/27 | 1,661 | 10/02/2020 | OWN/2019-20/P/33 | 680 | |||||||||
27/02/2020 | OWN/2019-20/R/22 | 1,000 | 23/02/2020 | OWN/2019-20/P/34 | 1,600 | |||||||||
27/02/2020 | OWN/2019-20/P/27 | 3,080 | ||||||||||||
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