Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/92 | 38 | 12/02/2020 | OWN/2019-20/P/22 | 800 | 04/02/2020 | OWN/2019-20/C/9 | 1,876 | ||||||
04/02/2020 | OWN/2019-20/R/93 | 561 | 12/02/2020 | OWN/2019-20/P/23 | 6,000 | |||||||||
04/02/2020 | OWN/2019-20/R/94 | 451 | 18/02/2020 | MGNREGA/2019-20/P/2 | 1,500 | |||||||||
04/02/2020 | OWN/2019-20/R/95 | 106 | 25/02/2020 | OWN/2019-20/P/24 | 1,800 | |||||||||
04/02/2020 | OWN/2019-20/R/96 | 720 | 25/02/2020 | OWN/2019-20/P/25 | 5,000 | |||||||||
08/02/2020 | MGNREGA/2019-20/R/4 | 26 | ||||||||||||
08/02/2020 | NRDWSP/2019-20/R/4 | 113 | ||||||||||||
10/02/2020 | FFC/2019-20/R/7 | 639,863 | ||||||||||||
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