Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | MGNREGA/2019-20/R/6 | 34 | 07/02/2020 | OWN/2019-20/P/20 | 9,000 | |||||||||
07/02/2020 | OWN/2019-20/R/21 | 31 | 07/02/2020 | OWN/2019-20/P/21 | 10,500 | |||||||||
07/02/2020 | OWN/2019-20/R/24 | 578 | 28/02/2020 | OWN/2019-20/P/22 | 2,500 | |||||||||
28/02/2020 | OWN/2019-20/R/22 | 2,340 | 28/02/2020 | OWN/2019-20/P/23 | 7,400 | |||||||||
28/02/2020 | OWN/2019-20/R/23 | 300 | ||||||||||||
28/02/2020 | OWN/2019-20/R/25 | 384 | ||||||||||||
|