Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/10 | 14,253 | 10/02/2020 | OWN/2019-20/P/54 | 2,722 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/11 | 141 | 10/02/2020 | OWN/2019-20/P/55 | 250 | |||||||||
01/02/2020 | OWN/2019-20/R/57 | 3,150 | 10/02/2020 | OWN/2019-20/P/56 | 300 | |||||||||
01/02/2020 | OWN/2019-20/R/58 | 3,000 | 20/02/2020 | FFC/2019-20/P/39 | 2,970 | |||||||||
14/02/2020 | MGNREGA/2019-20/R/12 | 7,980 | 24/02/2020 | MGNREGA/2019-20/P/16 | 14,253 | |||||||||
24/02/2020 | MGNREGA/2019-20/P/17 | 7,980 | ||||||||||||
28/02/2020 | OWN/2019-20/P/57 | 1,500 | ||||||||||||
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