Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | MGNREGA/2019-20/R/10 | 3,745 | 02/02/2020 | OWN/2019-20/P/36 | 3,000 | |||||||||
04/02/2020 | OWN/2019-20/R/10 | 536 | 02/02/2020 | OWN/2019-20/P/37 | 2,000 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/10 | 6,000 | 15/02/2020 | NRDWSP/2019-20/P/14 | 6,910 | |||||||||
15/02/2020 | NRDWSP/2019-20/R/11 | 3,060 | 25/02/2020 | MGNREGA/2019-20/P/11 | 20,000 | |||||||||
26/02/2020 | OWN/2019-20/R/11 | 8,306 | 25/02/2020 | MGNREGA/2019-20/P/12 | 33,743 | |||||||||
27/02/2020 | OWN/2019-20/R/12 | 5,619 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/12 | 50,000 | ||||||||||||
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